The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.1M · dashed = fiscal year not closed yet
These bars total $2.9M; the figure above is $2.8M. 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
April 1, 2023March 31, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLY - SOLE SOURCESole-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 →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)