OCATC77500 Pub Safety Supplies
MALLORY SAFETY & SUPPLY LLC · ADM GSA - City Administrator
Signed by GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.6M · dashed = fiscal year not closed yet
These bars total $5.9M; the figure above is $5.7M. 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
September 1, 2020September 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
RECIPROCAL & OTHER AGREEMENTS WITH PUBLIC AGENCIESSee every contract awarded under Agreements with public agencies →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)