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City Administrator's Office

Warranty services for Public Health, via the City Administrator

Original title: “TC88121 | OCA DPH ScrubEx Wrty”

$19,176
paid on this contract in FY2025
$38,352 paid so far, of $76,704 agreed · runs to July 2028
August 1, 2024July 31, 2028
running

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 · operating100%$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

Next contract in this departmentPurchase contract for the City Administrator's Office761st of 826 active contracts in this department by amount agreed$75,000

Contract 1000033577 · Source: Supplier Contracts · every payment on this contract