Agreed
$80.0M
Paid
$47.0M
59% of agreed
Remaining (calculated)
$33.0M
register totals don’t reconcile ⓘ
Type
Purchasing (goods & equipment)
Paid against the agreed ceiling
59% of the agreed amount paid · $33.0M of the agreed amount not yet paid
January 1, 2022June 30, 2028
Term running
Payments per fiscal year
Largest year: $12.4M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000023340
- Department
- DT GSA - Technology
- Purchasing authority
- RECIPROCAL & OTHER AGREEMENTS WITH PUBLIC AGENCIES · Agreements with public agencies
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)