Citywide HW Supplies
PROFESSIONAL CONTRACTOR SUPPLY (PCS) · ADM GSA - City Administrator
In plain English
Citywide HW Supplies, bought on term contract 89401. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.
Signed by GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.7M · dashed = fiscal year not closed yet
These bars total $1.7M; the figure above is $1.5M. 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
July 18, 2025July 17, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Term ContractSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)