Original title: “TC61590 GlideScope & Warranty”

$61,669

paid on this contract in FY2025

$217,621 paid so far, of $560,000 agreed · runs to December 2028

August 1, 2023December 31, 2028

running

Paid to

Verathon Incprime contractor$217,621

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.

San Francisco General Hospital fund · operating100%$61,669

Paid year by year, FY2024–FY2026

$6,363 in FY2024 · $138,282 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 departmentSheet metal supplies for the Airport515th of 826 active contracts in this department by amount agreed$560,000

Contract 1000028807 · Source: Supplier Contracts · every payment on this contract

Glide Scope & Warranty

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also