Agreed
$10.0M
Paid
$5.5M
55% of agreed
Remaining (calculated)
$4.5M
Type
Term commodities
Paid against the agreed ceiling
55% of the agreed amount paid · $4.5M of the agreed amount not yet paid
January 1, 2024December 31, 2028
Term running
Payments per fiscal year
Largest year: $4.3M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000031518
- Department
- ADM GSA - City Administrator
- Purchasing authority
- COMPETITIVE SOLICITATION · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)