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Blanket Cont MedSup FY26-27

ORTHOPEDIATRICS US DISTRIBUTION CORP · ADM GSA - City Administrator

San Francisco agreed $60,000 with ORTHOPEDIATRICS US DISTRIBUTION CORP for contract 1000038004 (ADM GSA - City Administrator); $9,518 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Signed by GSA - City Administrator

Agreed
$60,000
Paid
$9,518
16% of agreed
Remaining (calculated)
$50,482
Type
Purchasing (goods & equipment)
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $9,518 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
March 1, 2026June 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
MEDICAL, SURGICAL & DENTAL EQUIPMENT; INSTRUMENTS; PROSTHETIC DEVICES;SPECIAL SUPPLIES.

See every contract awarded under Other special authorities →

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

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

Refuse collection servicesSame department and contract type, RECOLOGY SAN FRANCISCO$119.0MTraffic Paint & BeadsSame department and contract type, INTERSTATE TRAFFIC CONTROL PRODUCTS INC$7.9MADM GSA - City Administrator: every active contractWhat the department buys, and from whomPurchasing (goods & equipment): every contract of this typeAgreed amount across the supplier register$7.8B