Qipu
Contracts

City Administrator's Office

Optician services at SF General Hospital

Original title: “TC60553 SFGH Optician Services”

$30,765
paid on this contract in FY2025
$93,033 paid so far, of $270,000 agreed · runs to March 2030
March 15, 2025March 14, 2030
running

Contractor

Jack H Sinow

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%$30,765

Paid year by year, FY2025–FY2026

FY2026$62,268
FY2025$30,765

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentFloor equipment maintenance for the City Administrator's Office600th of 826 active contracts in this department by amount agreed$260,000

Contract 1000035458 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Jack H Sinow

Optician services at Laguna Honda HospitalCity Administrator's Office · $270,000 agreed

Same department, same kind of contract

Diesel fuel for City departmentsGolden Gate Petroleum · $195.0M 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