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Pharmacy supplies

PARATA SYSTEMS LLC · ADM GSA - City Administrator

Pharmacy supplies, bought on term contract 61500. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $1.0M with PARATA SYSTEMS LLC for contract 1000028735 (ADM GSA - City Administrator); $136,626 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

Pharmacy supplies, bought on term contract 61500. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Signed by GSA - City Administrator

Agreed
$1.0M
Paid
$136,626
14% of agreed
Remaining (calculated)
$863,374
The money
Paid against the agreed amount
Payments per fiscal year
242526
Largest year: $70,735 · dashed = fiscal year not closed yet

These bars total $148,118; the figure above is $136,626. 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
October 16, 2023October 15, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
MEDICAL, SURGICAL & DENTAL EQUIPMENT; INSTRUMENTS; PROSTHETIC DEVICES;SPECIAL SUPPLIES.

See every contract awarded under Other special authorities →

Sources
This contract in the source
Raw rows (JSON, data.sfgov.org)