TC94250A Dell ComputerHardware
ContractorZONES, LLC
Agreed
$9.1M
Paid
$3.2M
35% of agreed
Remaining (calculated)
$6.0M
register totals don’t reconcile ⓘ
Type
Term commodities
Paid against the agreed ceiling
35% of the agreed amount paid · $6.0M of the agreed amount not yet paid
June 15, 2025June 14, 2027
Term running
Payments per fiscal year
Largest year: $3.7M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000035883
- 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)