Qipu
Contracts

City Administrator's Office

DPH Cornea Tissue

Original title: “TC61446 DPH Cornea Tissue”

$33,077
paid on this contract in FY2026
$49,037 paid so far, of $500,000 agreed · runs to September 2028
October 1, 2024September 30, 2028
running

Contractor

CorneaGen LLC

Paid from, FY2026

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%$33,077

Type and award

Contract type: Goods bought on contracts for a set period

Award: Medical, surgical & dental equipment; instruments; prosthetic devices;special supplies.

Next contract in this departmentWater Disp Sys Rentals529th of 826 active contracts in this department by amount agreed$500,000

Contract 1000033748 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Diesel fuel for City departmentsGolden Gate Petroleum · $195.0M agreedGasoline for City departmentsPacific Coast Petroleum Inc · $93.0M agreed

Overview

City Administrator's Office: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register