Hill-Rom Hosp Bed Maintenance Agrmt
HILL-ROM COMPANY INC · DPH Public Health
San Francisco agreed $1.2M with HILL-ROM COMPANY INC for contract 1000028350 (DPH Public Health); $403,485 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “Hill-Rom Hosp Bed Maint Agrmt”
Signed by Public Health
Agreed
$1.2M
Paid
$403,485
34% of agreed
Remaining (calculated)
$772,759
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $195,290 · dashed = fiscal year not closed yet
These bars total $417,226; the figure above is $403,485. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
December 1, 2023February 29, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC NOT BIDSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)