Original title: “TC88121 | OCA DPH ScrubEx Wrty”
$19,176
paid on this contract in FY2025
August 1, 2024July 31, 2028
Contractor
Innovative Product Achievements, LLC
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 · operating$19,176
Paid year by year, FY2025–FY2026
FY2026$19,176
FY2025$19,176
Type and award
Contract type: Services bought on contracts for a set period
Award: Repairs for equipment including service and parts when repairs must be done by manufacturer or installer or when repairs by other would void warranty
Contract 1000033577 · Source: Supplier Contracts · every payment on this contract