Office Supplies for Laguna Honda Hospital
ODP Business Solutions, LLC · DPH Public Health
Register title: “OFFICE SUPPLIES FOR LHH”
Signed by Public Health
Agreed
$1.5M
Paid
$806,502
54% of agreed
Remaining (calculated)
$693,498
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $232,574 · dashed = fiscal year not closed yet
These bars total $844,689; the figure above is $806,502. 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
October 26, 2022October 31, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - DOC BIDSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)