In plain English
Epoxy for SFO, bought on term contract 71001. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.
Signed by GSA - City Administrator
Agreed
$800,000
Paid
$50,812
6% of agreed
Remaining (calculated)
$749,189
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $19,688
Payment detail begins FY2018 ⓘ
The deal
Contract term
October 1, 2022September 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)