SFGovTV FY24-25 Production Van
ContractorIMCO PARKING LLC
Agreed
$20,000
Paid
$10,176
51% of agreed
Remaining (calculated)
$9,824
register totals don’t reconcile ⓘ
Type
Rents & other non-purchasing agreements
Paid against the agreed ceiling
51% of the agreed amount paid · $9,824 of the agreed amount not yet paid
April 2, 2024June 30, 2027
Term running
Payments per fiscal year
Largest year: $6,552 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000032470
- Department
- DT GSA - Technology
- Purchasing authority
- AUTHORITY TO BE USED IN NP BPO/PO FOR RENT · Rents & real estate
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)