DSH Elvtrs 1&2 Maintenance Agrmt
EnPro Elevator Inc. · WAR War Memorial
San Francisco agreed $12,891 with EnPro Elevator Inc. for contract 1000036629 (WAR War Memorial); $0 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “WAR_DSH_Elvtrs_1&2_Maint_Agrmt”
Signed by War Memorial
Agreed
$12,891
Paid
$0
0% of agreed
Remaining (calculated)
$12,891
The money
Paid against the agreed amount
Payments per fiscal year
No voucher-level payment detail for this contract (detail begins FY2018 — earlier or indirect payments don’t appear).
Payment detail begins FY2018 ⓘ
The deal
Contract term
August 1, 2025June 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CHARTER SEC 5.101 AUTHORITY - CHARITABLE TRUST DEPT (AAM,FAM,WAR)See every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)