Citywide HW Supplies
CENTER HARDWARE CO INC · ADM GSA - City Administrator
Citywide HW Supplies, bought on term contract 89401. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $4.7M with CENTER HARDWARE CO INC for contract 1000036239 (ADM GSA - City Administrator); $877,476 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Citywide HW Supplies, bought on term contract 89401. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.
Signed by GSA - City Administrator
These bars total $1.0M; the figure above is $877,476. 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.
See every contract awarded under Other special authorities →
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)