In plain English
Carpentry Supplies, bought on term contract 76530. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.
Signed by GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $358,864 · dashed = fiscal year not closed yet
These bars total $843,301; the figure above is $808,965. 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
February 17, 2023February 16, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)