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Equipment Service Contract

BELL AND HOWELL LLC · ADM GSA - City Administrator

San Francisco agreed $250,000 with BELL AND HOWELL LLC for contract 1000035176 (ADM GSA - City Administrator); $26,043 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “EQUIPMENT SERVICE CONTRACT”

Signed by GSA - City Administrator

Sole-source
Agreed
$250,000
Paid
$26,043
10% of agreed
Remaining (calculated)
$223,957
Type
Term general services
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $26,043 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 1, 2025June 30, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Chapter 21.30 software licenses, support, escrow, finance, equipment maintenance agreements, and content & data subscriptions

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
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

Forerunner Equipt MaintenanceSame contractor, ADM GSA - City Administrator$200,799PUC Biosolids Management ServiceSame department and contract type, LYSTEK INTERNATIONAL LIMITED$36.7MADM GSA - City Administrator: every active contractWhat the department buys, and from whomTerm general services: every contract of this typeAgreed amount across the supplier register$1.0B