Qipu
Contracts

City Administrator's Office

Repair Services

Original title: “TC70060 Repair Services”

$9,928
paid on this contract in FY2026
$19,855 paid so far, of $180,000 agreed · runs to April 2029
May 1, 2026April 30, 2029
running

Contractor

Karl Storz Endoscopy-America, Inc

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%$9,928

Type and award

Contract type: Goods bought on contracts for a set period

Award: Repairs for equipment including service and parts when repairs must be done by manufacturer or installer or when repairs by other would void warranty

Next contract in this departmentWebsite translation services for the City Administrator's Office666th of 826 active contracts in this department by amount agreed$175,000

Contract 1000037185 · 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 Karl Storz Endoscopy-America, 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