Equipment Service Contract
BELL AND HOWELL LLC · ADM GSA - City Administrator
Agreed
$696,745
Paid
$577,795
83% of agreed
Remaining (calculated)
$118,951
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $117,274 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 1, 2016June 30, 2025
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
Chapter 21.30 software licenses, support, escrow, finance, equipment maintenance agreements, and content & data subscriptionsSole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)