Original title: “Hill-Rom Hosp Bed Maint Agrmt”
$195,290
paid on this contract in FY2025
December 1, 2023February 29, 2028
Paid to
Hill-Rom Co Incprime contractor$458,447Paid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
San Francisco General Hospital fund · operating$195,290
Paid year by year, FY2024–FY2026
$55,797 in FY2024 · $195,290 in FY2025 (the highest) · $166,139 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: University HealthSystem Consortium services - health department use only - document not bid
Contract 1000028350 · Source: Supplier Contracts · every payment on this contract