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City Administrator's Office

Pharmacy supplies

Original title: “TC61500 Pharmacy supplies”

$55,502
paid on this contract in FY2025
$172,615 paid so far, of $1.0M agreed · runs to October 2028
October 16, 2023October 15, 2028
running

Paid to

Parata Systems LLCprime contractor$172,615

Paid 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.

Laguna Honda Hospital fund · operating70%$38,578
General Fund · operating15%$8,587
San Francisco General Hospital fund · operating15%$8,336

Paid year by year, FY2024–FY2026

$21,882 in FY2024 · $70,735 in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Medical, surgical & dental equipment; instruments; prosthetic devices;special supplies.

Next contract in this departmentReagents428th of 826 active contracts in this department by amount agreed$1.0M

Contract 1000028735 · Source: Supplier Contracts · every payment on this contract