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Janitorial Supplies

SAN FRANCISCO SUPPLY MASTERS INC DBA CLE · ADM GSA - City Administrator

Janitorial Supplies, bought on term contract 83050C. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $131,250 with SAN FRANCISCO SUPPLY MASTERS INC DBA CLE for contract 1000036426 (ADM GSA - City Administrator); $3,354 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

Janitorial Supplies, bought on term contract 83050C. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Signed by GSA - City Administrator

Agreed
$131,250
Paid
$3,354
3% of agreed
Remaining (calculated)
$127,896
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $10,651 · dashed = fiscal year not closed yet

These bars total $10,651; the figure above is $3,354. 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
August 1, 2025July 31, 2030
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)