TC 75955 Petroleum,Emulsions,
GRANITE ROCK CO · ADM GSA - City Administrator
TC 75955 Petroleum,Emulsions,
ContractorGRANITE ROCK CO
Agreed
$23.9M
Paid
$19.0M
80% of agreed
Remaining (calculated)
$4.8M
register totals don’t reconcile ⓘ
Type
Term commodities
Paid against the agreed ceiling
80% of the agreed amount paid · $4.8M of the agreed amount not yet paid
November 1, 2019October 31, 2026
Term running
Payments per fiscal year
Largest year: $4.1M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000016483
- Department
- ADM GSA - City Administrator
- Purchasing authority
- COMPETITIVE SOLICITATION · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)