Qipu
Contracts

City Administrator's Office

Resp and Durable Medical

Original title: “TC60734 Resp and Durable Med.”

$384,646
paid on this contract in FY2026
$471,810 paid so far, of $5.5M agreed · runs to April 2030
May 1, 2025April 30, 2030
running

Paid to

ITC Medical Supplies Incprime contractor$471,810

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%$384,646

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentTerm contract TC95020, equipment rental191st of 826 active contracts in this department by amount agreed$5.5M

Contract 1000035563 · 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

Payments to ITC Medical Supplies IncBy year and by paying departmentCity 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