Split Billing/Willow Amb
OMNICELL INC · DPH Public Health
San Francisco agreed $664,744 with OMNICELL INC for contract 1000028052 (DPH Public Health); $431,750 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “DPH - Split Billing/Willow Amb”
Signed by Public Health
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $239,750 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
April 1, 2022June 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLYSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)