Original title: “Somatom Definition AS”

$223,687

paid on this contract in FY2025

$355,303 paid so far, of $843,205 agreed · runs to February 2030

February 11, 2023February 10, 2030

running

Paid to

Siemens Financial Services Incprime contractor$355,303

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%$223,687

Paid year by year, FY2025–FY2026

FY2026$100,249

FY2025$223,687

Type and award

Contract type: Professional services under the City Charter

Award: University HealthSystem Consortium services - health department use only

Next contract in this departmentLandscaping services for the Department of Public Health505th of 671 active contracts in this department by amount agreed$816,667

Contract 1000029325 · Source: Supplier Contracts · every payment on this contract

Medical equipment rental for the Department of Public Health

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also