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Department of Public Health

Consumable supplies for intraocular and cataract procedures

Original title: “Consumables intraocular & cata”

$400,597
paid on this contract in FY2025
$1.0M paid so far, of $1.4M agreed · runs to December 2026
January 1, 2024December 31, 2026
running

Paid to

Alcon Vision LLCprime contractor$1.0M

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%$400,597

Paid year by year, FY2024–FY2026

$118,881 in FY2024 · $400,597 in FY2025 (the highest) · $391,074 in FY2026

Click a year to see its amount.

Type and award

Contract type: Purchases of goods and equipment

Award: Competitive bid

Next contract in this departmentHIV outpatient health services for the Department of Public Health431st of 671 active contracts in this department by amount agreed$1.4M

Contract 1000032006 · Source: Supplier Contracts · every payment on this contract