Radiology Equipment. Maintenance
CARESTREAM HEALTH INC · DPH Public Health
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $451,625 · dashed = fiscal year not closed yet
These bars total $675,938; the figure above is $451,625. 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
May 21, 2024May 20, 2031
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Chapter 21.30 software licenses, support, escrow, finance, equipment maintenance agreements, and content & data subscriptionsSole-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)