Elgin/Vactor Parts/Ser
OWEN EQUIPMENT SALES · ADM GSA - City Administrator
Elgin/Vactor Parts/Ser, bought on term contract 68000A. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.
Signed by GSA - City Administrator
These bars total $383,307; the figure above is $372,813. 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.
Sole-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 →
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