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Auto Parts for Hetch H

Henry's Auto Supply · ADM GSA - City Administrator

Auto Parts for Hetch H, bought on term contract 71680. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $271,251 with Henry's Auto Supply for contract 1000035232 (ADM GSA - City Administrator); $97,927 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

Auto Parts for Hetch H, bought on term contract 71680. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Signed by GSA - City Administrator

Agreed
$271,251
Paid
$97,927
36% of agreed
Remaining (calculated)
$173,325
The money
Paid against the agreed amount
Payments per fiscal year
252627
Largest year: $92,823 · dashed = fiscal year not closed yet

These bars total $109,941; the figure above is $97,927. 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 15, 2024July 14, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
NO VALID OFFERS RECEIVED; MULTIPLE LOW OFFERS

See every contract awarded under Other special authorities →

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