DPH Boiler Equipment. Maintenance
R F MACDONALD CO · ADM GSA - City Administrator
In plain English
DPH Boiler Equipment. Maintenance, bought on term contract 67120. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.
Register title: “TC67120 DPH Boiler Equip. Mnt.”
Signed by GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $94,518 · dashed = fiscal year not closed yet
These bars total $185,270; the figure above is $178,965. 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
January 17, 2022June 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
REPAIRS FOR EQUIP INCL SVC AND PARTS WHEN REPAIRS MUST BE DONE BY MFGR OR INSTALLER OR WHEN REPAIRS BY OTHER WOULD VOID WARRANTYSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)