Skip to main content
Qipu

Water Trtment Polymers

POLYDYNE INC · ADM GSA - City Administrator

Water Trtment Polymers, bought on term contract 67020. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $5.0M with POLYDYNE INC for contract 1000032441 (ADM GSA - City Administrator); $1.6M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

Water Trtment Polymers, bought on term contract 67020. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Signed by GSA - City Administrator

Sole-source
Agreed
$5.0M
Paid
$1.6M
32% of agreed
Remaining (calculated)
$3.4M
The money
Paid against the agreed amount
Payments per fiscal year
2526
Largest year: $861,451 · dashed = fiscal year not closed yet

These bars total $1.6M; the figure above is $1.6M. 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
July 1, 2024June 30, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
NO OTHER SOURCE

Sole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →

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