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Wiring-Misc Communications Materials

AZCO SUPPLY INC · ADM GSA - City Administrator

Wiring-Misc Communications Materials, bought on term contract 75802B. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $2.8M with AZCO SUPPLY INC for contract 1000036151 (ADM GSA - City Administrator); $502,313 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

Wiring-Misc Communications Materials, bought on term contract 75802B. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Register title:TC75802B Wiring-Misc Comm Mtrl

Signed by GSA - City Administrator

Agreed
$2.8M
Paid
$502,313
18% of agreed
Remaining (calculated)
$2.3M
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $756,414 · dashed = fiscal year not closed yet

These bars total $756,414; the figure above is $502,313. 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 10, 2025July 9, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATION

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