<response><row><row _id="row-hkze.pavu_m4wd" _uuid="00000000-0000-0000-40B6-1B0CF023A1CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hkze.pavu_m4wd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006314</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>263.78</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pk2k_2va5~cruy" _uuid="00000000-0000-0000-0733-F4C3675F8EF4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pk2k_2va5~cruy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006314</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4e42~95zt~9ppp" _uuid="00000000-0000-0000-D9C5-12FE3E69BBEE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4e42~95zt~9ppp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006315</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>26.45</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-awxv.ztfs~fpam" _uuid="00000000-0000-0000-54D6-A3A98B941B4A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-awxv.ztfs~fpam"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006317</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-efwd~c965.sjsa" _uuid="00000000-0000-0000-E369-4EC830FCE440" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-efwd~c965.sjsa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006319</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>8.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5qez_cfsb_7v48" _uuid="00000000-0000-0000-649D-9C15527A6C2E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5qez_cfsb_7v48"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006321</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>23.46</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9srn_g3bh_bkgx" _uuid="00000000-0000-0000-913A-E07FE8E8DE9D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9srn_g3bh_bkgx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006322</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.11</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pswg-azfp~szax" _uuid="00000000-0000-0000-DCFD-F2B00B88F010" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pswg-azfp~szax"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006322</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>75.86</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4rm4-hp5d.3774" _uuid="00000000-0000-0000-287D-1510652C4B88" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4rm4-hp5d.3774"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006323</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>19.01</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-22z9_txdt_e9np" _uuid="00000000-0000-0000-4C74-60D62CC558AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-22z9_txdt_e9np"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006326</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>82.32</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fgm9~6qr7-97b8" _uuid="00000000-0000-0000-94B7-4C501E6DD75C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fgm9~6qr7-97b8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006328</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.95</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eptn~kfzg-snir" _uuid="00000000-0000-0000-CBDC-039207FEFB5D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eptn~kfzg-snir"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006329</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>43.68</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2h5s-x2vb_b5g9" _uuid="00000000-0000-0000-30CC-4E6607B2E87E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2h5s-x2vb_b5g9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006330</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47078</commodity_code><commodity_title>Training and Recreational Aids for the Handicapped</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.89</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cyve_t3ps_ydt9" _uuid="00000000-0000-0000-809C-7389B5A4AE01" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cyve_t3ps_ydt9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006331</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>28.79</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vcdf.d4vs.7q7m" _uuid="00000000-0000-0000-090A-063F09954588" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vcdf.d4vs.7q7m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006333</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.71</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sqru.defq~jkcr" _uuid="00000000-0000-0000-43CD-F67D5F09F562" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sqru.defq~jkcr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006335</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>20186</commodity_code><commodity_title>Undergarments and Sleepwear Female</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30.55</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6ay7~xkyi~wb3h" _uuid="00000000-0000-0000-D808-87A715033959" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6ay7~xkyi~wb3h"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006335</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4zxg.9pra.9p7v" _uuid="00000000-0000-0000-966E-864E2A2CC8DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4zxg.9pra.9p7v"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006337</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>15.32</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rznb-gfc9_dvt4" _uuid="00000000-0000-0000-DE89-F23DE3FEEFAD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rznb-gfc9_dvt4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006337</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>33.11</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m4bi.ene9-mk8r" _uuid="00000000-0000-0000-5B2B-3B4D77C596BA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m4bi.ene9-mk8r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006337</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>6.91</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j2ap-q968-ifzj" _uuid="00000000-0000-0000-661C-C1562D075419" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j2ap-q968-ifzj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006337</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>13.07</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gcrx.hf95-3ta7" _uuid="00000000-0000-0000-93D4-029C9C63F759" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gcrx.hf95-3ta7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006338</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.67</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qn3h-5xh5.gz3w" _uuid="00000000-0000-0000-E643-78869233517A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qn3h-5xh5.gz3w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006339</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>93.66</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s3xc_4s8s-uhan" _uuid="00000000-0000-0000-C300-AFF58FA57DC1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s3xc_4s8s-uhan"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006340</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>49.66</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rp8p~uyce~vgg2" _uuid="00000000-0000-0000-1E60-B2E0B012A59F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rp8p~uyce~vgg2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006340</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>9.94</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sxvs.2cme~q9gk" _uuid="00000000-0000-0000-E009-AB1DD9A9AC9D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sxvs.2cme~q9gk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006342</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>36.39</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nfai_evck-yvc4" _uuid="00000000-0000-0000-9718-CD1708DEBBBF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nfai_evck-yvc4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006342</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.88</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fncj~t9aq-vp8r" _uuid="00000000-0000-0000-D2EA-F221D964243E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fncj~t9aq-vp8r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006343</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46555</commodity_code><commodity_title>Intravenous and Arterial Infusion Equipment and Supplies (No</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>52.36</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f33k-b3sm-mhnk" _uuid="00000000-0000-0000-1365-01D3C2495B7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f33k-b3sm-mhnk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006343</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>28.3</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ypt8_jiac_mwrp" _uuid="00000000-0000-0000-2C60-EA80907A65A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ypt8_jiac_mwrp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006344</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>0.6</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qadh_7zb7-dsz6" _uuid="00000000-0000-0000-444B-FDEDA83F1C6F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qadh_7zb7-dsz6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006344</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27128</commodity_code><commodity_title>Diets Complete Liquid; and Liquid Food Supplements (Oral a</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>2.16</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-348m-hhcy.bny3" _uuid="00000000-0000-0000-FB4A-97C241C13746" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-348m-hhcy.bny3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006345</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25.09</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7zpf-wmrx-apwj" _uuid="00000000-0000-0000-3B80-8A1F0047E911" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7zpf-wmrx-apwj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006346</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>48588</commodity_code><commodity_title>Squeegees Sponges and Scrubbing Pads (For Manual Hard Surf</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.73</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xhys_bnwf-8ihx" _uuid="00000000-0000-0000-A509-923465D6BA4E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xhys_bnwf-8ihx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006346</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hvvu-cwtc~zugj" _uuid="00000000-0000-0000-C832-BAC2D36F845D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hvvu-cwtc~zugj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006346</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>6.13</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ww67~8mga~yz88" _uuid="00000000-0000-0000-4092-868ECD33D90D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ww67~8mga~yz88"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006346</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j89w_thhr~zdas" _uuid="00000000-0000-0000-0DF5-5E0B78473671" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j89w_thhr~zdas"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006348</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>197.84</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sewj-gs7n_incd" _uuid="00000000-0000-0000-DC02-8D22FC7852C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sewj-gs7n_incd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006349</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xpe3_5qe3_zatm" _uuid="00000000-0000-0000-3F65-A002A5B03B13" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xpe3_5qe3_zatm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006352</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>21.29</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5ntj~8vqd.duvu" _uuid="00000000-0000-0000-EF73-722157DC2213" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5ntj~8vqd.duvu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006352</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.38</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iyta_he7a~8vud" _uuid="00000000-0000-0000-0D7F-2D7564105729" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iyta_he7a~8vud"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006352</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>193.35</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h6me_5c6u-hvq2" _uuid="00000000-0000-0000-2854-ADB6C70CDCB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h6me_5c6u-hvq2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006352</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.95</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8uh4.y38z~ej88" _uuid="00000000-0000-0000-1641-7D07A1E4743D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8uh4.y38z~ej88"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006352</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.2</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cjex~aqxf~9gag" _uuid="00000000-0000-0000-CA61-97F3EA5FFF98" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cjex~aqxf~9gag"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006352</purchase_order><purchase_order_line>38</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>87.5</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xke8_k98g~pwie" _uuid="00000000-0000-0000-A125-FDAB045E26EE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xke8_k98g~pwie"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006353</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mzan-k77k~ef8d" _uuid="00000000-0000-0000-929A-152CE47343BC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mzan-k77k~ef8d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006356</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>6.08</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z6c3-s2vz.58ib" _uuid="00000000-0000-0000-0139-962A58A1682B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z6c3-s2vz.58ib"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006360</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>19.77</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rcu3~y85k~h7ie" _uuid="00000000-0000-0000-DF83-75BBC072EF4B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rcu3~y85k~h7ie"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006360</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>493.59</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fk7a_ukbu_vt25" _uuid="00000000-0000-0000-0D23-F6868E4F5736" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fk7a_ukbu_vt25"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006360</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tg48-9we6~cb52" _uuid="00000000-0000-0000-B38C-392C99CE5B69" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tg48-9we6~cb52"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006361</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.61</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2hdw_5dvj-qs2x" _uuid="00000000-0000-0000-2AE8-60787955BDFB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2hdw_5dvj-qs2x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006363</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47579</commodity_code><commodity_title>Surgical Bougies Sounds Obturators etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>33.95</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7244.w33a.5aah" _uuid="00000000-0000-0000-A714-94EF823B42DA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7244.w33a.5aah"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006363</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>3.98</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v5jf~phu7.zhsu" _uuid="00000000-0000-0000-825A-F03F32C0E92D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v5jf~phu7.zhsu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006363</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>20162</commodity_code><commodity_title>Pacifiers etc. for Infants</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.26</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zhqv-7c83.snu6" _uuid="00000000-0000-0000-AD76-8F46C7E09C9C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zhqv-7c83.snu6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006364</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46544</commodity_code><commodity_title>Hemodialysis Equipment and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>110.45</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q9ff.sime.kbpx" _uuid="00000000-0000-0000-95F2-780D5405ADE8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q9ff.sime.kbpx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006365</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.94</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-434t_7azq~ruqc" _uuid="00000000-0000-0000-A297-2ACA263AD824" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-434t_7azq~ruqc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-25T00:00:00</po_dt><purchase_order>0001006369</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-25T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-95fb~izbv~6fni" _uuid="00000000-0000-0000-04B9-243C21CDFFD0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-95fb~izbv~6fni"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006373</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>0.3</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hi2z_62zr.44jk" _uuid="00000000-0000-0000-DC11-E34289EB3AFF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hi2z_62zr.44jk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006374</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.08</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k8gq_gig9_x964" _uuid="00000000-0000-0000-C72D-BC5B24FC90C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k8gq_gig9_x964"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006375</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gtj4_3y4j-wxvc" _uuid="00000000-0000-0000-2A79-5AB016314DBD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gtj4_3y4j-wxvc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006375</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pif4-rhva-ch8x" _uuid="00000000-0000-0000-2C21-49DF4A428A62" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pif4-rhva-ch8x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006375</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>62.22</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kct5-7rk9.6ku6" _uuid="00000000-0000-0000-44F4-885A289919AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kct5-7rk9.6ku6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006377</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2.15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xtzj~zqur~q9fu" _uuid="00000000-0000-0000-08EC-BA29AB58F0D9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xtzj~zqur~q9fu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006378</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xzsf.bxh6.uvyy" _uuid="00000000-0000-0000-7EE7-79AD1BBBF669" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xzsf.bxh6.uvyy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006378</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>36</encumbered_quantity><encumbered_amount>45.36</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bvxu_p6kk_f62i" _uuid="00000000-0000-0000-6FE0-5FC08C15D01E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bvxu_p6kk_f62i"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006380</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>50.51</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4d2y-c79v.2q54" _uuid="00000000-0000-0000-5E4F-CA7C21BB0728" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4d2y-c79v.2q54"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006380</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>2.17</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gsk8-rrxx_c2xs" _uuid="00000000-0000-0000-9FB6-920566B65867" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gsk8-rrxx_c2xs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006381</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kzty~233f_wnu3" _uuid="00000000-0000-0000-B231-228B4E611068" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kzty~233f_wnu3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006381</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>159.59</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u6f5_qice_p6t5" _uuid="00000000-0000-0000-0890-B00E17D27942" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u6f5_qice_p6t5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006383</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>71.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nxm5.gdf2_uxvh" _uuid="00000000-0000-0000-0A58-BFB6C4E8E42A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nxm5.gdf2_uxvh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006385</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>33.45</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6zev-uw8n_w3zu" _uuid="00000000-0000-0000-A4FA-D23CC12CAF60" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6zev-uw8n_w3zu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006387</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46582</commodity_code><commodity_title>Rehabilitation Equipment and Supplies (For Hydrotherapy Phy</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>28.22</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jcuy_evww.hekj" _uuid="00000000-0000-0000-9F59-CA9DA1B82998" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jcuy_evww.hekj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006387</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5uvm~mqmu.65hj" _uuid="00000000-0000-0000-DB4C-FB5AC1153CA4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5uvm~mqmu.65hj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006387</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>21.29</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kyvw~4fz9_2ntu" _uuid="00000000-0000-0000-C0D8-823EC62BDF4A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kyvw~4fz9_2ntu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006387</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pcrt-9vn7-rpkc" _uuid="00000000-0000-0000-8152-8CD11D0D826C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pcrt-9vn7-rpkc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006387</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>25.58</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iexg-qffk~s2ys" _uuid="00000000-0000-0000-60EC-A1497D7031A3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iexg-qffk~s2ys"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006387</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>30.95</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sy4b.4i9r.zndi" _uuid="00000000-0000-0000-B6F7-FEE8DD78E22E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sy4b.4i9r.zndi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006387</purchase_order><purchase_order_line>44</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>2.61</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-etj3~dv6e_iv5q" _uuid="00000000-0000-0000-6BAD-DB5DE2C5329E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-etj3~dv6e_iv5q"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006387</purchase_order><purchase_order_line>51</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>807.47</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j7ni_p77c~xc8b" _uuid="00000000-0000-0000-81BA-5507443DEFEC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j7ni_p77c~xc8b"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006388</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>10.97</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y5gx_4apr_xceq" _uuid="00000000-0000-0000-9E81-12AAC42A2C45" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y5gx_4apr_xceq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006389</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>178.91</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b8a4_7zsb_gpee" _uuid="00000000-0000-0000-47BC-442E7A47D297" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b8a4_7zsb_gpee"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006389</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>4.89</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fdnr_9tjy-z9wa" _uuid="00000000-0000-0000-107E-B218628C13A8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fdnr_9tjy-z9wa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006389</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>26.36</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t4cm_pei6~ds7g" _uuid="00000000-0000-0000-DE79-96193AF680D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t4cm_pei6~ds7g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006390</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>92.2</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eexa-7t6h.z2er" _uuid="00000000-0000-0000-DB25-B9B973284118" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eexa-7t6h.z2er"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006390</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ppt9~rhpe_zhvw" _uuid="00000000-0000-0000-565F-87E64E295E0C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ppt9~rhpe_zhvw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006390</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>77.34</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ei2p.5tss-rx66" _uuid="00000000-0000-0000-120A-D63A387B7616" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ei2p.5tss-rx66"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006390</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kdsm_gk7m.94ka" _uuid="00000000-0000-0000-E002-87180BEDA1D5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kdsm_gk7m.94ka"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006390</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>76.36</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wn9s~krcw_4v2r" _uuid="00000000-0000-0000-4B6F-B28FFFCA3C55" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wn9s~krcw_4v2r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006391</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tede-wikh-mzv5" _uuid="00000000-0000-0000-4F4F-9E2217A7B060" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tede-wikh-mzv5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006392</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.08</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dydu~mufv_fw7p" _uuid="00000000-0000-0000-19E3-8271ACF6026F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dydu~mufv_fw7p"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006393</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tr9t.g9es~q7iq" _uuid="00000000-0000-0000-DB33-5C69FC02F48C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tr9t.g9es~q7iq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006394</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>150</encumbered_quantity><encumbered_amount>596.35</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xa9c-mpnq-8gj8" _uuid="00000000-0000-0000-F136-20D786154324" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xa9c-mpnq-8gj8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006394</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>400</encumbered_quantity><encumbered_amount>673.48</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fhzq_bmmj~8266" _uuid="00000000-0000-0000-4C10-202B47237E2B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fhzq_bmmj~8266"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006394</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>5</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j9v9~ftbp.53vq" _uuid="00000000-0000-0000-78CA-3FF7E2F61610" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j9v9~ftbp.53vq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006394</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>971.11</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ve26.f64p_in7w" _uuid="00000000-0000-0000-A36C-12922CEA9FD6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ve26.f64p_in7w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006394</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>108.63</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2nrj_h466.vqwn" _uuid="00000000-0000-0000-4699-BAD33B64F590" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2nrj_h466.vqwn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006394</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>94.35</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j3xk-ewcf.ud93" _uuid="00000000-0000-0000-0237-305565FF1E4B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j3xk-ewcf.ud93"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006395</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>79.19</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i5dn~pakk.5gbe" _uuid="00000000-0000-0000-F9B3-879424A6E701" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i5dn~pakk.5gbe"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006395</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.95</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rw9v.jh8y~5xen" _uuid="00000000-0000-0000-0942-8ECFF0D0C332" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rw9v.jh8y~5xen"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006395</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k2qb-ifj8_5nbk" _uuid="00000000-0000-0000-5A4B-2DB6FE865F30" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k2qb-ifj8_5nbk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006396</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>54.1</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k6fa-gtp8~ygcw" _uuid="00000000-0000-0000-6814-64A9E57C0EBF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k6fa-gtp8~ygcw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006396</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>13.47</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ut2j.b4pp~w4fv" _uuid="00000000-0000-0000-0396-857A88996CEE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ut2j.b4pp~w4fv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006396</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.43</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eevy~cqzr_yxuc" _uuid="00000000-0000-0000-7F9D-5B5A0B6A81FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eevy~cqzr_yxuc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006396</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>5.3</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wj45_vw7s~rpp6" _uuid="00000000-0000-0000-681F-6D26331DDD05" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wj45_vw7s~rpp6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006396</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>84.89</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s7ka~d9ci-gjzp" _uuid="00000000-0000-0000-D31D-2E6024FEAC34" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s7ka~d9ci-gjzp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006396</purchase_order><purchase_order_line>42</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>724.09</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wqj4.an94~dsat" _uuid="00000000-0000-0000-2378-00003FE7BA3B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wqj4.an94~dsat"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006397</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>59.7</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5p8n_695c_6dmu" _uuid="00000000-0000-0000-B03C-3C77D16DC56A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5p8n_695c_6dmu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006399</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n4b9-8efh-gd5p" _uuid="00000000-0000-0000-7FBA-10261EDC4942" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n4b9-8efh-gd5p"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006401</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zbjh.8s8s_rxw6" _uuid="00000000-0000-0000-22C2-6B6CBC8D7F00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zbjh.8s8s_rxw6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006401</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f4h2_ihny_f7wi" _uuid="00000000-0000-0000-C27F-5508DEAD9CC4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f4h2_ihny_f7wi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006401</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5j6m~33eu.gczm" _uuid="00000000-0000-0000-9AC5-FDF7D0AA48E9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5j6m~33eu.gczm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006403</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2.35</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x46t~jgtp.7di4" _uuid="00000000-0000-0000-4F1C-EE290B581985" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x46t~jgtp.7di4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006404</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6gpb-4nj2.ithr" _uuid="00000000-0000-0000-849C-113E834BDBF2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6gpb-4nj2.ithr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006405</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>59.74</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s3m4.3tie-ej7e" _uuid="00000000-0000-0000-8460-531902E4A75C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s3m4.3tie-ej7e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006405</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.09</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-73bb-i2p5-55bq" _uuid="00000000-0000-0000-1B3B-94B69A8E0F25" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-73bb-i2p5-55bq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006405</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>73.86</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-favk~aaj8~rxhw" _uuid="00000000-0000-0000-378A-9BCF5E371051" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-favk~aaj8~rxhw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006406</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2.39</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bgit_gv9e.3i6p" _uuid="00000000-0000-0000-C4BC-8429696D6AA2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bgit_gv9e.3i6p"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006407</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>13</encumbered_quantity><encumbered_amount>51.82</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sax3-3zqn-eifq" _uuid="00000000-0000-0000-8562-289E4925DDA7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sax3-3zqn-eifq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006407</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5gnv_swzi_uquh" _uuid="00000000-0000-0000-64A5-A4D590A04C56" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5gnv_swzi_uquh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006407</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>12.9</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yrda-3up5-frkz" _uuid="00000000-0000-0000-8925-F2E9EB37A2D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yrda-3up5-frkz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006407</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bvs7.wv5x~c3y6" _uuid="00000000-0000-0000-C9B7-FCDA418BD63D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bvs7.wv5x~c3y6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006407</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>28</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7xyx~fd5e~3d4z" _uuid="00000000-0000-0000-50DA-9E49C65485B7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7xyx~fd5e~3d4z"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006407</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7fz4~aim2.vwcf" _uuid="00000000-0000-0000-CFF4-7D837530043B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7fz4~aim2.vwcf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006407</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.34</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iwrf-t3gm-rz3z" _uuid="00000000-0000-0000-D86F-3EBF34705D20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iwrf-t3gm-rz3z"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006407</purchase_order><purchase_order_line>53</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>1.96</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vezq_ci2z-a2hd" _uuid="00000000-0000-0000-E9D3-967F2D30F2DF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vezq_ci2z-a2hd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006407</purchase_order><purchase_order_line>60</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>807.47</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6ai7_3s7r_fn8s" _uuid="00000000-0000-0000-0822-AE89637CE11D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6ai7_3s7r_fn8s"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006408</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>32.22</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x5pq-kgtj_eher" _uuid="00000000-0000-0000-41AD-E23C9BBA60B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x5pq-kgtj_eher"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006409</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>75.82</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-894a_hhfd_unsa" _uuid="00000000-0000-0000-DD3A-730A52E19EF7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-894a_hhfd_unsa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006410</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>2.99</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hsb9.mcrh-vj5r" _uuid="00000000-0000-0000-755A-EAA9AEC05C30" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hsb9.mcrh-vj5r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006411</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>108.19</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bbry.aaum_g2fp" _uuid="00000000-0000-0000-A059-6FBEE466594B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bbry.aaum_g2fp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006411</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>80.44</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fw7q.bna5~ktb4" _uuid="00000000-0000-0000-53EF-4E084EF5F495" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fw7q.bna5~ktb4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006411</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n524~9rjz_8dkt" _uuid="00000000-0000-0000-082D-5A055414FCBE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n524~9rjz_8dkt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006411</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>41.44</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eey8_du97~nch4" _uuid="00000000-0000-0000-C34E-094704280DB9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eey8_du97~nch4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006413</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9pr6_67fm_5f8x" _uuid="00000000-0000-0000-545D-7FB472F33C6A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9pr6_67fm_5f8x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006413</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>33.89</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wtfc~b25z-93yh" _uuid="00000000-0000-0000-8BDD-5F203BC5EA39" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wtfc~b25z-93yh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006414</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>1.25</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jcra.2yfp_r864" _uuid="00000000-0000-0000-190F-23930FDBEF23" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jcra.2yfp_r864"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006414</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>268.36</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5pfi.x6kz_p6g3" _uuid="00000000-0000-0000-C5FD-64639F9DFDDB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5pfi.x6kz_p6g3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006417</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>0.76</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qr32_r6u7.7uhs" _uuid="00000000-0000-0000-9AB5-8DD6D1CC7C8D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qr32_r6u7.7uhs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006419</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8xti_6u5f~xcuz" _uuid="00000000-0000-0000-45B9-B2E3C16F145E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8xti_6u5f~xcuz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006419</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>95.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qkq8_gq82~j923" _uuid="00000000-0000-0000-580C-595FBEBC6686" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qkq8_gq82~j923"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006419</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>3.06</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xyug_i8cm~qw3m" _uuid="00000000-0000-0000-6AA6-2E1E77064B14" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xyug_i8cm~qw3m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006420</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>2.99</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4yx8~itxw.high" _uuid="00000000-0000-0000-B78C-E4189370537D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4yx8~itxw.high"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006421</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.69</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mura~7pjs~h3s9" _uuid="00000000-0000-0000-9B0A-376387361699" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mura~7pjs~h3s9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006421</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>36.95</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3gsj_tcr8.hhwt" _uuid="00000000-0000-0000-4D3E-1E8511D8C253" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3gsj_tcr8.hhwt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006421</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>0.66</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w6wr.qzar.zu4n" _uuid="00000000-0000-0000-3111-33B83B3FFE3A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w6wr.qzar.zu4n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006421</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>14.96</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dmka~aaib-4ec5" _uuid="00000000-0000-0000-6739-D26F22CD47F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dmka~aaib-4ec5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006422</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>93.2</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mm2p~qvaf.i4ac" _uuid="00000000-0000-0000-3BCA-0354C6D8C388" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mm2p~qvaf.i4ac"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006423</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>11</encumbered_quantity><encumbered_amount>16.94</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uc4z~nngj-jm9d" _uuid="00000000-0000-0000-AADE-848EC0DCCC28" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uc4z~nngj-jm9d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006425</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vh8w-6frz~v5pe" _uuid="00000000-0000-0000-3E80-56D95F28EAD6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vh8w-6frz~v5pe"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006426</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-28nz-j2h2~uyfp" _uuid="00000000-0000-0000-45AA-818189EAB53D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-28nz-j2h2~uyfp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006427</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2.39</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-csvy.2gyh_jxrc" _uuid="00000000-0000-0000-7819-1CA93A1B1B5C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-csvy.2gyh_jxrc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006428</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b86t~ib3q_hh37" _uuid="00000000-0000-0000-23FB-A7412F727677" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b86t~ib3q_hh37"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006429</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.14</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c7ix_4xef_gu7r" _uuid="00000000-0000-0000-21FC-EE84FCE1C43F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c7ix_4xef_gu7r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006430</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.82</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7tx2_hfb7_x3ia" _uuid="00000000-0000-0000-8B42-E0025CE80DF9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7tx2_hfb7_x3ia"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006430</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>8.91</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k5cx-gett_yb9d" _uuid="00000000-0000-0000-063A-7F612D69B44C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k5cx-gett_yb9d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006431</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>1.74</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pbjf-s8wv.2nqa" _uuid="00000000-0000-0000-1FD1-8FCF5828EC4E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pbjf-s8wv.2nqa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006433</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.5</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-imuc-8hsv-e5z2" _uuid="00000000-0000-0000-7792-54BD7A8A440D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-imuc-8hsv-e5z2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006434</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>13.25</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bg3k-crmt~zhxc" _uuid="00000000-0000-0000-C6BE-C208C309E849" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bg3k-crmt~zhxc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006434</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>73.86</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3vjr~gc22_5ai5" _uuid="00000000-0000-0000-459B-4B8D646E04F7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3vjr~gc22_5ai5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006435</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-funp.wck3~bfxa" _uuid="00000000-0000-0000-D5AF-D375303828E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-funp.wck3~bfxa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006436</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.73</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5gvy_ikaf_nu9y" _uuid="00000000-0000-0000-C846-30EA06D5FCFC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5gvy_ikaf_nu9y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006436</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.54</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8jac~e6uk-25kk" _uuid="00000000-0000-0000-00ED-137783A085C4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8jac~e6uk-25kk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006436</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.72</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dq48.qwt6.hk3r" _uuid="00000000-0000-0000-A0DC-EC0FCEE13D85" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dq48.qwt6.hk3r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006436</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-897x.m52z-6gis" _uuid="00000000-0000-0000-D323-A6E6557861F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-897x.m52z-6gis"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006436</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>41.44</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-umhy_zh3v-riri" _uuid="00000000-0000-0000-CE68-AE69A07F11BB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-umhy_zh3v-riri"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006437</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>39.76</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zp9k.z98h-asyj" _uuid="00000000-0000-0000-373C-D867F6940170" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zp9k.z98h-asyj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006440</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47017</commodity_code><commodity_title>Canes Crutches Gait Trainers Walkers etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1979.47</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-txmt_4b7p_8tpb" _uuid="00000000-0000-0000-4BA6-BFF5C3B1DF6C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-txmt_4b7p_8tpb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006442</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.17</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4uap-euys-rne4" _uuid="00000000-0000-0000-7D1A-C8C8F2C990F5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4uap-euys-rne4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006442</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>14.79</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qx9w-27a7-g6ey" _uuid="00000000-0000-0000-CA2F-9377A476B188" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qx9w-27a7-g6ey"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006443</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.17</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nktc_b2dv.7qmq" _uuid="00000000-0000-0000-9E2C-B24F29CF8443" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nktc_b2dv.7qmq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006444</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zr33.a9wi.4nqy" _uuid="00000000-0000-0000-92B5-83FD0D3BA9A4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zr33.a9wi.4nqy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006445</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>69.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ay6e~6496_64cx" _uuid="00000000-0000-0000-C48D-918467788082" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ay6e~6496_64cx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006445</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.67</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3628_x7fu_kinh" _uuid="00000000-0000-0000-6BF3-5CB20D105759" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3628_x7fu_kinh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006446</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>263.78</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jrii~qiec~4hrm" _uuid="00000000-0000-0000-1A0F-F0D85DB5F0ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jrii~qiec~4hrm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006446</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-647h-dgsm~7f9y" _uuid="00000000-0000-0000-4E7A-FBE66F64A67F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-647h-dgsm~7f9y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006448</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>8.49</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x2k7_2rfa.hz4t" _uuid="00000000-0000-0000-628B-09C18B4E12C4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x2k7_2rfa.hz4t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006449</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>27.44</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7b7a.r9nv_ke28" _uuid="00000000-0000-0000-AF8F-E0817E7321F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7b7a.r9nv_ke28"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006449</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mpij_72pj-3ybp" _uuid="00000000-0000-0000-D769-ED50EEBEE61C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mpij_72pj-3ybp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006451</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.85</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3qmq~ccux.8vqy" _uuid="00000000-0000-0000-A755-D0025F9B07E6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3qmq~ccux.8vqy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006451</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c6n2-379n-zytk" _uuid="00000000-0000-0000-E3C7-BE91BE207A7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c6n2-379n-zytk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006451</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q7b2.2eat.auem" _uuid="00000000-0000-0000-5817-D777FFCF2E9A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q7b2.2eat.auem"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006452</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>0.78</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yrtk-jd29~kfc4" _uuid="00000000-0000-0000-36A7-C38BD6E94048" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yrtk-jd29~kfc4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006452</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>33</encumbered_quantity><encumbered_amount>7.26</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cy95~mf35.bndx" _uuid="00000000-0000-0000-27BC-3F361C1296F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cy95~mf35.bndx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006453</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>35.76</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5fta.7d9q-be3c" _uuid="00000000-0000-0000-20F9-3003999A7456" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5fta.7d9q-be3c"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006454</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>30.42</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-afr2-3fdn~hv8m" _uuid="00000000-0000-0000-7D29-404B8EF69D34" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-afr2-3fdn~hv8m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006457</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.38</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r5tn.um5y-mhd9" _uuid="00000000-0000-0000-D946-5719876D0505" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r5tn.um5y-mhd9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006458</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>6.97</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vyme-f7wq~b7b7" _uuid="00000000-0000-0000-5EBB-49B6921FDDA7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vyme-f7wq~b7b7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006459</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>29.59</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wemd-rawj-apfi" _uuid="00000000-0000-0000-58AC-AF8EDA7C6412" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wemd-rawj-apfi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006460</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>8.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xfxp-e2fz.zg94" _uuid="00000000-0000-0000-5885-879751C08430" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xfxp-e2fz.zg94"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006461</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>5.47</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4dwu~juyg_ekuh" _uuid="00000000-0000-0000-8B15-341BB26321C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4dwu~juyg_ekuh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006462</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>0.65</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-myrg-dr3j-44aj" _uuid="00000000-0000-0000-497A-E8F8DBF381E5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-myrg-dr3j-44aj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006462</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>29.59</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vpz2-uver.e8e8" _uuid="00000000-0000-0000-3D36-EDEF94AAE4A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vpz2-uver.e8e8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006465</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>64015</commodity_code><commodity_title>Bags Paper: Regular Weight Heavy Weight Nail etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>4.89</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uwey~gm9y~y6ce" _uuid="00000000-0000-0000-7BB4-3499B4F1E193" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uwey~gm9y~y6ce"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006465</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>131.89</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m32k-dr8r.b49w" _uuid="00000000-0000-0000-54CA-79B166DE9245" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m32k-dr8r.b49w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006465</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>25.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rxb3-sm7f-ryzz" _uuid="00000000-0000-0000-29B5-79692CFCF9AD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rxb3-sm7f-ryzz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006467</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>15.64</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xzv6_g55c-kf2e" _uuid="00000000-0000-0000-1730-BB915DC2191B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xzv6_g55c-kf2e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006467</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>80.44</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hwc7-dgrd.mp8n" _uuid="00000000-0000-0000-65E5-FF77BA5F5209" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hwc7-dgrd.mp8n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006468</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.1</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7jp2-a5if.4br4" _uuid="00000000-0000-0000-A865-0F047249C473" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7jp2-a5if.4br4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006469</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30.55</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-93e3-gxqa_hfpe" _uuid="00000000-0000-0000-34C7-F8E54759D10D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-93e3-gxqa_hfpe"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006469</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>197.84</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aq4d-si7f-qa7y" _uuid="00000000-0000-0000-05DC-8B68BFDA6307" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aq4d-si7f-qa7y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006469</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>20.07</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5dc6-qyyp-ms7j" _uuid="00000000-0000-0000-FB57-0593FEE20EE7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5dc6-qyyp-ms7j"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006470</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>56.92</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y3hw-yz77_56g2" _uuid="00000000-0000-0000-8175-C8F00EF88F00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y3hw-yz77_56g2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006473</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47547</commodity_code><commodity_title>Identification Supplies Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3274.5</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wx8j~9jcr_zkg5" _uuid="00000000-0000-0000-C0DC-099474201E89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wx8j~9jcr_zkg5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006478</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46588</commodity_code><commodity_title>Splints and Tourniquets</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>89.99</encumbered_amount><data_as_of>2026-02-28T19:09:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j5kh.wbik_fmww" _uuid="00000000-0000-0000-64D2-CC6C3DBBFC33" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j5kh.wbik_fmww"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006478</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>611.02</encumbered_amount><data_as_of>2026-02-28T19:09:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u98d~4mrz_yjrn" _uuid="00000000-0000-0000-F286-EA989F71F01C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u98d~4mrz_yjrn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006479</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1941.89</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xect.x2sf-5yn6" _uuid="00000000-0000-0000-6071-0C590E8D6232" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xect.x2sf-5yn6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006482</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>55078</commodity_code><commodity_title>Traffic Cones Lane Markers and Barricades (Portable)</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>300</encumbered_quantity><encumbered_amount>7527.71</encumbered_amount><data_as_of>2026-01-26T11:29:05</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wim9~aiqf.ahtu" _uuid="00000000-0000-0000-0808-932BF9A4366F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wim9~aiqf.ahtu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006483</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9k3e_gxxg_3dc6" _uuid="00000000-0000-0000-7C05-B983F4B6A037" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9k3e_gxxg_3dc6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006484</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.5</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-92m4.fys3.ra4s" _uuid="00000000-0000-0000-30EE-6F76A9319918" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-92m4.fys3.ra4s"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006485</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>11.95</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3qzj~eyj3-jikj" _uuid="00000000-0000-0000-7390-41EB16BEE133" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3qzj~eyj3-jikj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006485</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>120</encumbered_quantity><encumbered_amount>66.48</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5be6~riun.ybby" _uuid="00000000-0000-0000-61BF-B93E04077E71" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5be6~riun.ybby"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006485</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.37</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-stdp_u5fe.w38u" _uuid="00000000-0000-0000-A9F1-2C38780B6202" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-stdp_u5fe.w38u"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006485</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>17</encumbered_quantity><encumbered_amount>3.74</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vfv3~a952~k7xr" _uuid="00000000-0000-0000-533B-B04BDC548E3D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vfv3~a952~k7xr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006486</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>41.16</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qffr-figs_3zim" _uuid="00000000-0000-0000-8269-C76F98958B07" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qffr-figs_3zim"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006486</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v96t~cbmj_h5gu" _uuid="00000000-0000-0000-510B-F40FC91A8FE6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v96t~cbmj_h5gu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006487</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>69.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gwuz~yc35-v76k" _uuid="00000000-0000-0000-8AD9-BFDE517F5D46" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gwuz~yc35-v76k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006487</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>29.49</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yu5m~q59g~c2xd" _uuid="00000000-0000-0000-5783-BE979C3B7BBD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yu5m~q59g~c2xd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006487</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>96.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ngz7_ckwu-52id" _uuid="00000000-0000-0000-888D-CD535A95FA72" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ngz7_ckwu-52id"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006487</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c9xc~a9jc-peii" _uuid="00000000-0000-0000-5962-A1EAFA6E1E25" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c9xc~a9jc-peii"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006487</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vqjx.9df6.hkyk" _uuid="00000000-0000-0000-33CB-CB714DC28323" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vqjx.9df6.hkyk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006488</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ryc7-hmws~dstt" _uuid="00000000-0000-0000-599D-434954338EA8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ryc7-hmws~dstt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006491</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hs8v_33rx_vgkd" _uuid="00000000-0000-0000-E847-C9116018488A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hs8v_33rx_vgkd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006492</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>11.3</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dzit.t86k.z9by" _uuid="00000000-0000-0000-D7FB-84C657A1B91B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dzit.t86k.z9by"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006492</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>3.98</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ctpk-3v5b.65xv" _uuid="00000000-0000-0000-508A-EC81B7685554" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ctpk-3v5b.65xv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006492</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.19</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4p99.zsyu_pmhn" _uuid="00000000-0000-0000-06CD-B21F52C1D71C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4p99.zsyu_pmhn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006492</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>69.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3qg4-w9sh_rgrm" _uuid="00000000-0000-0000-3A1D-0A1EE7BE5356" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3qg4-w9sh_rgrm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006492</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.41</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ahgf~zdp9_hpyf" _uuid="00000000-0000-0000-F14E-32C4FE4F3D73" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ahgf~zdp9_hpyf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006492</purchase_order><purchase_order_line>41</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>16.19</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k3tw.fstr_bpyq" _uuid="00000000-0000-0000-EA7F-471F67F380BF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k3tw.fstr_bpyq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006492</purchase_order><purchase_order_line>48</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.36</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ftnd-drk2.umsm" _uuid="00000000-0000-0000-8C0C-12F9FEDE3366" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ftnd-drk2.umsm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006493</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>97.76</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dh6e_du5u.y4f4" _uuid="00000000-0000-0000-1C62-ED2568967F81" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dh6e_du5u.y4f4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006493</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.75</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5s3c-mrze~wrvu" _uuid="00000000-0000-0000-0CF1-2B1EC8D8DD47" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5s3c-mrze~wrvu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006493</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.69</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i8je_ytyh~yxe5" _uuid="00000000-0000-0000-7305-FFE7D0860EDD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i8je_ytyh~yxe5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006493</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.91</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d4hw.7ge2~5t5j" _uuid="00000000-0000-0000-8A14-54B159598B61" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d4hw.7ge2~5t5j"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006493</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.37</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nfzt_hiev~c5j4" _uuid="00000000-0000-0000-67DB-591A3A861CA5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nfzt_hiev~c5j4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006493</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>81.04</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2wh8.k5je.f5pn" _uuid="00000000-0000-0000-22FD-BFAE5C9E9ED3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2wh8.k5je.f5pn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006493</purchase_order><purchase_order_line>44</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>98.85</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y7vg-f45x_xcq6" _uuid="00000000-0000-0000-EB95-8B6A7A7E0410" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y7vg-f45x_xcq6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006497</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>67076</commodity_code><commodity_title>Valves and Valve Parts Miscellaneous</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>188.43</encumbered_amount><data_as_of>2026-01-26T10:27:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w7p3~jau7-sfbz" _uuid="00000000-0000-0000-BF99-6228923180B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w7p3~jau7-sfbz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006497</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>67076</commodity_code><commodity_title>Valves and Valve Parts Miscellaneous</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>403.66</encumbered_amount><data_as_of>2026-01-26T10:27:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dryu~gk8i_uv96" _uuid="00000000-0000-0000-AD0C-4B0CF50DD925" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dryu~gk8i_uv96"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006497</purchase_order><purchase_order_line>18</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>67076</commodity_code><commodity_title>Valves and Valve Parts Miscellaneous</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>20.46</encumbered_amount><data_as_of>2026-01-26T10:27:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d5tr.xeh7-b2h4" _uuid="00000000-0000-0000-935A-747BE7FE4F41" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d5tr.xeh7-b2h4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006497</purchase_order><purchase_order_line>25</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>67076</commodity_code><commodity_title>Valves and Valve Parts Miscellaneous</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>42.28</encumbered_amount><data_as_of>2026-01-26T10:27:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7n7g_q5ee~djm4" _uuid="00000000-0000-0000-6E76-A3FE916E0479" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7n7g_q5ee~djm4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006497</purchase_order><purchase_order_line>32</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>67076</commodity_code><commodity_title>Valves and Valve Parts Miscellaneous</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>78</encumbered_quantity><encumbered_amount>54.23</encumbered_amount><data_as_of>2026-01-26T10:27:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ygur~fru7~bjzu" _uuid="00000000-0000-0000-3EF1-58EAE04CE7A4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ygur~fru7~bjzu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006501</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2820.35</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3t8w~bt59.cnby" _uuid="00000000-0000-0000-961A-A7E2387FF3AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3t8w~bt59.cnby"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006501</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>423.46</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9eg3_w47a_gerv" _uuid="00000000-0000-0000-EB1F-209D5A37A738" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9eg3_w47a_gerv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006502</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>81.19</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wkmx_fu55-6qq7" _uuid="00000000-0000-0000-4D50-8A057F1AC487" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wkmx_fu55-6qq7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006502</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>283.75</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cbfa_n7n3.6gmk" _uuid="00000000-0000-0000-D301-8B46264E714B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cbfa_n7n3.6gmk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001006503</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SMITH &amp; NEPHEW INC</vendor_name><vendor_street>RICHARDS DIV</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-0449</vendor_zip_code><vendor_contact>DINAH FULLER</vendor_contact><vendor_email>DINAH.FULLER@SMITH-NEPHEW.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>254.18</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c3t3-vrmn~eu7b" _uuid="00000000-0000-0000-D6D6-041FF12D8830" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c3t3-vrmn~eu7b"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006505</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1579.52</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tx8h~e2qs_am7k" _uuid="00000000-0000-0000-6394-CF3E4C38DDA1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tx8h~e2qs_am7k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006507</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000022408</agreement_no><agreement_title>TC61460 DPH Medical Supplies</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>Q SURGICAL LLC</vendor_name><vendor_street>3001 BRIDGEWAY BLVD #K-341</vendor_street><vendor_city>SAUSALITO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94965</vendor_zip_code><vendor_contact>WILL AARSHEIM</vendor_contact><vendor_email>WILL@QSURGICAL.COM</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>3275.04</encumbered_amount><data_as_of>2026-01-26T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4ike_ap3i~uc4b" _uuid="00000000-0000-0000-34C9-47D65F829088" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4ike_ap3i~uc4b"><fiscal_year>2026</fiscal_year><purchase_order>0001006509</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>JOHNSON CONTROLS INC</vendor_name><vendor_street>PO BOX 591</vendor_street><vendor_city>MILWAUKEE</vendor_city><vendor_state>WI</vendor_state><vendor_zip_code>53201-0591</vendor_zip_code><vendor_contact>Andrew Aguero</vendor_contact><vendor_email>andrew.n.aguero@jci.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>488.81</encumbered_amount><data_as_of>2026-01-26T09:57:52</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fp2y~4vgj-npjh" _uuid="00000000-0000-0000-6B3B-1A4D50FD3D8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fp2y~4vgj-npjh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001006510</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SMITH &amp; NEPHEW INC</vendor_name><vendor_street>RICHARDS DIV</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-0449</vendor_zip_code><vendor_contact>DINAH FULLER</vendor_contact><vendor_email>DINAH.FULLER@SMITH-NEPHEW.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2672.18</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gjwu_hhdm_rv5v" _uuid="00000000-0000-0000-92D6-BC2778DA0B39" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gjwu_hhdm_rv5v"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006513</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1086.25</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9nm5_raxf~4tnr" _uuid="00000000-0000-0000-9543-326EFC5575BC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9nm5_raxf~4tnr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006518</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Dominic's SF</vendor_name><vendor_street>2850 Alemany Blvd</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>Chris DeGrande</vendor_contact><vendor_email>chrisdegrande@gmail.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>420</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pxb7.242n~zbk8" _uuid="00000000-0000-0000-D050-EB5435F5AC41" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pxb7.242n~zbk8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006521</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>24.98</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-frai_vfnt.4y7f" _uuid="00000000-0000-0000-93E0-FBEA90BB9FA8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-frai_vfnt.4y7f"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006521</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>15.59</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6ja9_7xhy.srgx" _uuid="00000000-0000-0000-4218-17819F70CD95" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6ja9_7xhy.srgx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006521</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rdtv~nrq9-6thq" _uuid="00000000-0000-0000-2F74-FF3DC4E6ECFC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rdtv~nrq9-6thq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006521</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>68.4</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hicu.a64d_d66f" _uuid="00000000-0000-0000-CD56-AC84B850ECDF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hicu.a64d_d66f"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006521</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xuxt-uwrr_6fig" _uuid="00000000-0000-0000-DBC7-B8E7A8BF2B4E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xuxt-uwrr_6fig"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006521</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>55.07</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gp59_4rga_k352" _uuid="00000000-0000-0000-2494-F19BAC9658E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gp59_4rga_k352"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006521</purchase_order><purchase_order_line>44</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>287.58</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5tdh-8apj_p8mf" _uuid="00000000-0000-0000-BE59-490948D06ED5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5tdh-8apj_p8mf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006521</purchase_order><purchase_order_line>52</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>474.91</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rd4z_f8cc-r39x" _uuid="00000000-0000-0000-89DE-D356E76DD95E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rd4z_f8cc-r39x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006522</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-29st-k83i_4i97" _uuid="00000000-0000-0000-8288-D8CE593997E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-29st-k83i_4i97"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006523</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.26</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cfkt.jtqy-5vit" _uuid="00000000-0000-0000-EF62-639AF8811F7B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cfkt.jtqy-5vit"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006527</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034528</agreement_no><agreement_title>TC96717 ODP Office Supplies</agreement_title><purchasing_department>DAT</purchasing_department><purchasing_department_title>DAT District Attorney</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>ODP Business Solutions LLC</vendor_name><vendor_street>6600 N Military Trail</vendor_street><vendor_city>Boca Raton</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33496</vendor_zip_code><vendor_contact>Ken Marciano</vendor_contact><vendor_email>kenneth.marciano@odpbusiness.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>384.62</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gcib~wjz5.y7np" _uuid="00000000-0000-0000-28EF-525994C4B636" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gcib~wjz5.y7np"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006530</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>96100</commodity_code><commodity_title>MISCELLANEOUS SERVICES NO. 1 (NOT OTHERWISE CLASSIFIED)</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>150.23</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-39h4-sgt8_yunm" _uuid="00000000-0000-0000-AAC6-AF8E1443E2B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-39h4-sgt8_yunm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006531</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>45026</commodity_code><commodity_title>Door Closers Escutcheons Eyes Hangers Holders Overhead</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>102.28</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9jp6-a9ui-2mz6" _uuid="00000000-0000-0000-C316-1D009E4305A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9jp6-a9ui-2mz6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006538</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>SAN-I-PAK PACIFIC INC</vendor_name><vendor_street>PO BOX 1183</vendor_street><vendor_city>TRACY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95378</vendor_zip_code><vendor_contact>ESTRELLA LEE</vendor_contact><vendor_email>ELEE@SANIPAK.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>545.52</encumbered_amount><data_as_of>2026-02-12T13:14:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8a7j.du9h.dp5w" _uuid="00000000-0000-0000-084E-4D172E14354C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8a7j.du9h.dp5w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006545</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1509.82</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8y6k_pr2g.3wby" _uuid="00000000-0000-0000-A1C1-4F68C2F4FABA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8y6k_pr2g.3wby"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001006548</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>203.69</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hm2u_7dns.ebae" _uuid="00000000-0000-0000-6BDF-A5B58D7B8736" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hm2u_7dns.ebae"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006551</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>747.12</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dar3.cbr7_xvhj" _uuid="00000000-0000-0000-F6BE-A6AB365D0B31" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dar3.cbr7_xvhj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006552</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>47010</commodity_code><commodity_title>Ambulance Cots and Stretchers (Incl. Shifting Boards)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>898.55</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-72tc~fca2-wgjb" _uuid="00000000-0000-0000-3D3F-5EAB02F48DF1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-72tc~fca2-wgjb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001006555</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Cumaica Coffee</vendor_name><vendor_street>1398 Mission Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Roberto Guerrero</vendor_contact><vendor_email>roberto@cumaica.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>68.75</encumbered_amount><data_as_of>2026-01-30T14:10:31</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tjd5~ssdy_c22x" _uuid="00000000-0000-0000-F798-7C73DCC43DAE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tjd5~ssdy_c22x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001006555</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Cumaica Coffee</vendor_name><vendor_street>1398 Mission Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Roberto Guerrero</vendor_contact><vendor_email>roberto@cumaica.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30</encumbered_amount><data_as_of>2026-01-30T14:10:31</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e8t5_85nc_ngwx" _uuid="00000000-0000-0000-CEEE-E8F34AAE6A31" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e8t5_85nc_ngwx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001006555</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Cumaica Coffee</vendor_name><vendor_street>1398 Mission Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Roberto Guerrero</vendor_contact><vendor_email>roberto@cumaica.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>65</encumbered_amount><data_as_of>2026-01-30T14:10:31</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rjpr_3m49.vux6" _uuid="00000000-0000-0000-046A-686C487A8A91" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rjpr_3m49.vux6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006556</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>848.15</encumbered_amount><data_as_of>2026-01-30T13:10:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yykc~7pix.pzke" _uuid="00000000-0000-0000-5D07-159C7AF6EF94" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yykc~7pix.pzke"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006558</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>472.23</encumbered_amount><data_as_of>2026-01-30T13:10:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v8b9_vk22~rwe6" _uuid="00000000-0000-0000-D7FF-99479AE26360" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v8b9_vk22~rwe6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006559</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>136.87</encumbered_amount><data_as_of>2026-01-30T13:10:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f5c9_953j_ppy2" _uuid="00000000-0000-0000-0993-1F8B121DA164" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f5c9_953j_ppy2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006563</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>331.09</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ujdq-92tk~ih3w" _uuid="00000000-0000-0000-5C80-075BB92293D7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ujdq-92tk~ih3w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006563</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>245.49</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2dhh-m5ue_57y8" _uuid="00000000-0000-0000-2245-DE37093CC686" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2dhh-m5ue_57y8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006563</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>347.6</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jrb4-aack_2mn8" _uuid="00000000-0000-0000-0B5B-665353C3ED60" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jrb4-aack_2mn8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006566</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>11.41</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x85a.3655-k3z4" _uuid="00000000-0000-0000-23CE-25E86C97CBF2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x85a.3655-k3z4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006566</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>18.18</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-arzb_e6hb-ycqk" _uuid="00000000-0000-0000-623E-F73D0B4FEE82" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-arzb_e6hb-ycqk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001006571</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>277.79</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7kyb.repb_tdxt" _uuid="00000000-0000-0000-8027-3CC535BCFB58" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7kyb.repb_tdxt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001006573</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>23.25</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qtwb_7ndt-kgig" _uuid="00000000-0000-0000-E2DB-AADAD564E5B9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qtwb_7ndt-kgig"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006577</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47515</commodity_code><commodity_title>Brushes Specialized Instrument Cleaning: Tracheal Tube et</commodity_title><vendor_name>TERUMO MEDICAL CORP</vendor_name><vendor_street>PO Box 208343</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75320-8343</vendor_zip_code><vendor_contact>EMMA OTIENO</vendor_contact><vendor_email>TIS.Contracts@Terumomedical.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3057.79</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-id6x-mh5u-jadm" _uuid="00000000-0000-0000-2D99-BB3B2AC50D84" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-id6x-mh5u-jadm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006580</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46534</commodity_code><commodity_title>Electrosurgical and Laser Surgery Instruments and Accessorie</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>315.44</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qskr-jtmq_9pa8" _uuid="00000000-0000-0000-1905-3FE1D9617260" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qskr-jtmq_9pa8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006583</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>84.66</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t3gw_w3f9~kvsm" _uuid="00000000-0000-0000-9D82-915C0676A15D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t3gw_w3f9~kvsm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006585</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>304.15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g3dh.b29i-35h2" _uuid="00000000-0000-0000-ED82-233961FDE69D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g3dh.b29i-35h2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001006586</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>95145</commodity_code><commodity_title>Service Charges</commodity_title><vendor_name>Sai's Vietnamese Restaurant</vendor_name><vendor_street>42 Columbus Ave</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94111</vendor_zip_code><vendor_contact>Charles Vong</vendor_contact><vendor_email>justinandterrence@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>108.63</encumbered_amount><data_as_of>2026-01-30T11:10:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w48i_ymez_3ucy" _uuid="00000000-0000-0000-636D-213660944DFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w48i_ymez_3ucy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006589</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>7647.67</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hkar~xtjc~fhjw" _uuid="00000000-0000-0000-DFFF-7F84DE0DD6DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hkar~xtjc~fhjw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006591</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000032319</agreement_no><agreement_title>Vehicle Detection System</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>99892</commodity_code><commodity_title>Traffic Signals and Control Equipment</commodity_title><vendor_name>AZCO SUPPLY INC</vendor_name><vendor_street>2250 STEWART ST #9</vendor_street><vendor_city>STOCKTON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95205</vendor_zip_code><vendor_contact>Christina Valtierra</vendor_contact><vendor_email>tina@azcosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2587.56</encumbered_amount><data_as_of>2026-01-26T18:08:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vtcu~e4tw~mqni" _uuid="00000000-0000-0000-87A5-148B9292D14B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vtcu~e4tw~mqni"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006592</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>ECN</purchasing_department><purchasing_department_title>ECN Economic &amp; Wrkfrce Dvlpmnt</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>39333</commodity_code><commodity_title>Beverage Base (Not Fountain)</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>26.07</encumbered_amount><data_as_of>2026-01-26T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u8ez.bhhz-t934" _uuid="00000000-0000-0000-33AE-2273755E0762" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u8ez.bhhz-t934"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006592</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>ECN</purchasing_department><purchasing_department_title>ECN Economic &amp; Wrkfrce Dvlpmnt</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>39000</commodity_code><commodity_title>FOODS: PERISHABLE</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>40</encumbered_amount><data_as_of>2026-01-26T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nnsj-a959~ne6g" _uuid="00000000-0000-0000-CE02-9516CD414412" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nnsj-a959~ne6g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006594</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.55</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rzdw_gw9y~jzgz" _uuid="00000000-0000-0000-853F-F7729399E1F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rzdw_gw9y~jzgz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006594</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w7ha~9ahf.hm93" _uuid="00000000-0000-0000-988F-D1244BF1FB2D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w7ha~9ahf.hm93"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006596</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>3.58</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bwvv.xrrz-jvge" _uuid="00000000-0000-0000-EF6F-CDB6627180EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bwvv.xrrz-jvge"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006597</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-utbt~75pk.quxi" _uuid="00000000-0000-0000-E7B2-C199F3096AEC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-utbt~75pk.quxi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006598</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bivn~ddnz_d6nw" _uuid="00000000-0000-0000-70C2-0EE92EA658AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bivn~ddnz_d6nw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006598</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zfmb~y5xa~6t5w" _uuid="00000000-0000-0000-04C3-43B6795137F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zfmb~y5xa~6t5w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006598</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>41.16</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vh5a-pams_9gvi" _uuid="00000000-0000-0000-11C3-6D8B7F3A6E60" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vh5a-pams_9gvi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006599</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.53</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8vwx.8pu7.zb2w" _uuid="00000000-0000-0000-A7B8-9A9D370DF108" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8vwx.8pu7.zb2w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006599</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>25.58</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xq4f~amei_gvrw" _uuid="00000000-0000-0000-189F-F6F52AA9080D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xq4f~amei_gvrw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006599</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.68</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bnas_7ttg_cjer" _uuid="00000000-0000-0000-53F0-B274C8AE2E0E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bnas_7ttg_cjer"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006599</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>169.46</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j2v6_wys4~cbu2" _uuid="00000000-0000-0000-A0F0-56FEB62B213F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j2v6_wys4~cbu2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001006601</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>ANDRE BOUDIN BAKERIES INC</vendor_name><vendor_street>50 FRANCISCO ST STE 235</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94133</vendor_zip_code><vendor_contact>Danna Navarro</vendor_contact><vendor_email>dnavarro@boudinbakery.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>132.99</encumbered_amount><data_as_of>2026-02-02T10:10:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pyvt~cqtk.vadd" _uuid="00000000-0000-0000-9E0D-56B748EC1714" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pyvt~cqtk.vadd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001006602</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Proper Food</vendor_name><vendor_street>350 Townsend St Unit 682</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Howard Bloom</vendor_contact><vendor_email>howard@properfood.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>139.5</encumbered_amount><data_as_of>2026-01-30T16:10:22</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ahh2~5cvn.pce4" _uuid="00000000-0000-0000-8C07-AE4DE8477061" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ahh2~5cvn.pce4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006603</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>IKE'S LOVE AND SANDWICHES</vendor_name><vendor_street>5001 Airport Plaza Drive Suite 210</vendor_street><vendor_city>Long Beach</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90815</vendor_zip_code><vendor_contact>Dani Wellbrock</vendor_contact><vendor_email>dwellbrock@loveandsandwiches.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2006.3</encumbered_amount><data_as_of>2026-01-26T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h3z8~y673~47jt" _uuid="00000000-0000-0000-C3DE-4E64C47DDA03" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h3z8~y673~47jt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006607</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>EZ WAY INC</vendor_name><vendor_street>PO BOX 89</vendor_street><vendor_city>CLARINDA</vendor_city><vendor_state>IA</vendor_state><vendor_zip_code>51632</vendor_zip_code><vendor_contact>TAMMY LUTZ</vendor_contact><vendor_email>TLUTZ@EZLIFTS.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>404.09</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vz2j.gw2k~4d8n" _uuid="00000000-0000-0000-4981-69B8028BCDA9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vz2j.gw2k~4d8n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006612</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>WELCH ALLYN INC</vendor_name><vendor_street>PO BOX 73090</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_contact>JUDY DAVIS CREDIT ANALYST</vendor_contact><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uhkm-3tz4.auit" _uuid="00000000-0000-0000-E051-EB34E4F35AB5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uhkm-3tz4.auit"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006614</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>99253</commodity_code><commodity_title>Medical Equipment Testing and Calibration Services (Not X-Ra</commodity_title><vendor_name>WELCH ALLYN INC</vendor_name><vendor_street>PO BOX 73090</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_contact>JUDY DAVIS CREDIT ANALYST</vendor_contact><encumbered_quantity>1</encumbered_quantity><encumbered_amount>83.37</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jgtx-hfy8.6um2" _uuid="00000000-0000-0000-1FD8-48465D18884F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jgtx-hfy8.6um2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006616</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>ZIMMER US INC</vendor_name><vendor_street>PO BOX 708</vendor_street><vendor_city>WARSAW</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>46581-0708</vendor_zip_code><vendor_contact>DARLLEEN SHEPHERD DIR CORPORATE SALES</vendor_contact><vendor_email>DARLLEEN.SHEPHERD@ZIMMER.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>40</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-adgj~sdcz.vyzx" _uuid="00000000-0000-0000-7E95-247552611F27" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-adgj~sdcz.vyzx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006619</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>17595</commodity_code><commodity_title>Water Purification Apparatus and Treatments (For Distilled</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1029.5</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kcud_7rcj.zdwz" _uuid="00000000-0000-0000-2A69-8B01B9F4C712" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kcud_7rcj.zdwz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001006621</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031423</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>92000</commodity_code><commodity_title>DATA PROCESSING COMPUTER PROGRAMMING AND SOFTWARE SERVICE</commodity_title><vendor_name>AMERITECH COMPUTER SERVICES INC</vendor_name><vendor_street>5999 3RD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Linh Tran</vendor_contact><vendor_email>Linh@ameritechcomputer.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>2480</encumbered_amount><data_as_of>2026-02-02T12:33:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c3yu.ykft.kk99" _uuid="00000000-0000-0000-9079-AD83FE7CFCE9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c3yu.ykft.kk99"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006624</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>CONTROLCO</vendor_name><vendor_street>2493 ESTAND WAY</vendor_street><vendor_city>PLEASANT HILL</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94523</vendor_zip_code><vendor_contact>Bridget Davies</vendor_contact><vendor_email>bridget@controlco.com</vendor_email><vendor_phone>948-9760</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>420.25</encumbered_amount><data_as_of>2026-01-26T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i5gi~9fpv~8arc" _uuid="00000000-0000-0000-13B6-5EED9604823F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i5gi~9fpv~8arc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006627</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>ETH</purchasing_department><purchasing_department_title>ETH Ethics Commission</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>9000 CROW CANYON RD STE S391</vendor_street><vendor_city>DANVILLE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94506</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1800</encumbered_amount><data_as_of>2026-01-27T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qbjd~rxhq.jusi" _uuid="00000000-0000-0000-8E2D-5CB85DAB0259" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qbjd~rxhq.jusi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006629</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>77000</commodity_code><commodity_title>ROOFING MATERIALS AND SUPPLIES</commodity_title><vendor_name>BAYVIEW MATERIALS &amp; BAYVIEW ROOFING SUPP</vendor_name><vendor_street>1200 VAN DYKE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Tony Hwang</vendor_contact><vendor_email>info@bayviewroofingsupply.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>182.45</encumbered_amount><data_as_of>2026-01-26T18:08:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h565~tiqu~ijy8" _uuid="00000000-0000-0000-0F64-2A6611ADC239" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h565~tiqu~ijy8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006633</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1740.5</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-frrx~3hfx~6bcn" _uuid="00000000-0000-0000-CE74-AC2E1EDD8543" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-frrx~3hfx~6bcn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006635</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000037858</agreement_no><agreement_title>Air-ACE Operations</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>92400</commodity_code><commodity_title>EDUCATIONAL SERVICES</commodity_title><vendor_name>AMERICAN ASSOCIATION OF AIRPORT EXECUTIV</vendor_name><vendor_street>601 Madison Street Suite 600</vendor_street><vendor_city>Alexandria</vendor_city><vendor_state>VA</vendor_state><vendor_zip_code>22314</vendor_zip_code><vendor_contact>Chona Cuenca-Alvano</vendor_contact><vendor_email>calvano@aaae.org</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2080</encumbered_amount><data_as_of>2026-01-26T16:26:50</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iezr.iq9d~6wrt" _uuid="00000000-0000-0000-50C4-62E6FD38F257" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iezr.iq9d~6wrt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006639</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.57</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pgvb_2e9z-b6s6" _uuid="00000000-0000-0000-7E66-C96B612FC849" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pgvb_2e9z-b6s6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006640</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>COOK MEDICAL INC</vendor_name><vendor_street>1055 ACCUFF RD</vendor_street><vendor_city>BLOOMINGTON</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>47404</vendor_zip_code><vendor_contact>DAVID REED</vendor_contact><encumbered_quantity>2</encumbered_quantity><encumbered_amount>636.54</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3y9f~grnu.397d" _uuid="00000000-0000-0000-63A0-8B471D3F9F8C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3y9f~grnu.397d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006644</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47515</commodity_code><commodity_title>Brushes Specialized Instrument Cleaning: Tracheal Tube et</commodity_title><vendor_name>TERUMO MEDICAL CORP</vendor_name><vendor_street>PO Box 208343</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75320-8343</vendor_zip_code><vendor_contact>EMMA OTIENO</vendor_contact><vendor_email>TIS.Contracts@Terumomedical.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>467.09</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8wgw-w4mr~im84" _uuid="00000000-0000-0000-39E6-2CB0064D24CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8wgw-w4mr~im84"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006649</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>COOK MEDICAL INC</vendor_name><vendor_street>1055 ACCUFF RD</vendor_street><vendor_city>BLOOMINGTON</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>47404</vendor_zip_code><vendor_contact>DAVID REED</vendor_contact><encumbered_quantity>20</encumbered_quantity><encumbered_amount>260.48</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3bec~4hg6.mime" _uuid="00000000-0000-0000-6BE0-B729C80C04B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3bec~4hg6.mime"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001006654</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>87090</commodity_code><commodity_title>Window Shades</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>340.32</encumbered_amount><data_as_of>2026-01-29T13:11:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4hd8.mt8u~jj2w" _uuid="00000000-0000-0000-7866-EFA04CA31C34" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4hd8.mt8u~jj2w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006656</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30.45</encumbered_amount><data_as_of>2026-01-27T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2rat~yqxa~h32r" _uuid="00000000-0000-0000-7378-0E3883B68696" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2rat~yqxa~h32r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006656</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>59.65</encumbered_amount><data_as_of>2026-01-27T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xg6j-psp3_4wuu" _uuid="00000000-0000-0000-B416-E54112D641E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xg6j-psp3_4wuu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006656</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>22.24</encumbered_amount><data_as_of>2026-01-27T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3t2m_4262~z2ba" _uuid="00000000-0000-0000-009C-8AAC714634A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3t2m_4262~z2ba"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006656</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>55.3</encumbered_amount><data_as_of>2026-01-27T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vn6m_rstc.6qdp" _uuid="00000000-0000-0000-2EA0-D8AB1B1A1C1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vn6m_rstc.6qdp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006658</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000012813</agreement_no><agreement_title>TC71618 Hvy Duty Aftr Mkt Prts</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>99809</commodity_code><commodity_title>Automobile Truck and Bus Parts and Equipment</commodity_title><vendor_name>TFB GLOBAL LLC</vendor_name><vendor_street>2489 MISSION ST STE 14</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Daniel Wiedel</vendor_contact><vendor_email>daniel.wiedel@tfbglobal.com</vendor_email><vendor_phone>605-2962</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0.43</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vrn5-ayra_4vpn" _uuid="00000000-0000-0000-391A-A0C5A7141FDF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vrn5-ayra_4vpn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006660</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>119.49</encumbered_amount><data_as_of>2026-01-29T07:09:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-23ze~h37i_t2p3" _uuid="00000000-0000-0000-6072-87D1DF4F2E20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-23ze~h37i_t2p3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006662</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>10021</commodity_code><commodity_title>Freight and Cargo Containers (Shipping) (See Class 640 For B</commodity_title><vendor_name>RICHERT LUMBER CO INC</vendor_name><vendor_street>5505 SUNOL BLVD</vendor_street><vendor_city>PLEASANTON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94566-0000</vendor_zip_code><vendor_contact>Tom Richert</vendor_contact><vendor_email>tomlum@aol.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>82.69</encumbered_amount><data_as_of>2026-01-28T18:07:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b9yi-83hy~g3m9" _uuid="00000000-0000-0000-BE46-96F497BAAA4C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b9yi-83hy~g3m9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006664</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000014769</agreement_no><agreement_title>OCATC77500 Pub Safety Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>13</encumbered_quantity><encumbered_amount>71.74</encumbered_amount><data_as_of>2026-01-29T08:36:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-btzw-tyiq_77iy" _uuid="00000000-0000-0000-EA8E-0368E5A8FA32" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-btzw-tyiq_77iy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006665</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DEM</purchasing_department><purchasing_department_title>DEM Emergency Management</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20700</commodity_code><commodity_title>COMPUTER ACCESSORIES AND SUPPLIES</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>43.44</encumbered_amount><data_as_of>2026-01-27T15:34:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-584q.4p36~6xge" _uuid="00000000-0000-0000-80E5-48B56DB91184" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-584q.4p36~6xge"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006667</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>29.33</encumbered_amount><data_as_of>2026-02-28T19:09:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eh5d-6ne7~bhaj" _uuid="00000000-0000-0000-F8B9-CA9F7E9BB417" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eh5d-6ne7~bhaj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006669</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>51.05</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hyuj.a6ys-9g46" _uuid="00000000-0000-0000-F9D5-245AB3D789EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hyuj.a6ys-9g46"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006670</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>3.48</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-khvx~nrus~j8t8" _uuid="00000000-0000-0000-87EC-A5E1CF54471E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-khvx~nrus~j8t8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006672</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>64075</commodity_code><commodity_title>Toilet Tissues Paper Towels and Toilet Seat Covers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>5321.54</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-df6n_uhia~3nzj" _uuid="00000000-0000-0000-23F7-4C04A2232122" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-df6n_uhia~3nzj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001006676</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034923</agreement_no><agreement_title>TC81420.B SFSD Uniforms &amp; Acc.</agreement_title><purchasing_department>SHF</purchasing_department><purchasing_department_title>SHF Sheriff</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>GALLS LLC</vendor_name><vendor_street>PO BOX 71628</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60694-1628</vendor_zip_code><vendor_contact>LORI MACIAS</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>3877.67</encumbered_amount><data_as_of>2026-02-05T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j8gk.v6mw-8ttx" _uuid="00000000-0000-0000-163C-E20487652B74" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j8gk.v6mw-8ttx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006678</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47577</commodity_code><commodity_title>Sterilizing Supplies: Biohazard Bags Indicators Sterilizin</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>175.47</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ietr-3t9x~i6n2" _uuid="00000000-0000-0000-1980-2BCF1AF775FE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ietr-3t9x~i6n2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006679</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>756.64</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r28p_mmu7_em4t" _uuid="00000000-0000-0000-B782-E0C724324107" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r28p_mmu7_em4t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006680</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>810.1</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mgb3.ydvf.n4c2" _uuid="00000000-0000-0000-FA3E-88F22BFC942D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mgb3.ydvf.n4c2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006684</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>212.47</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-thbi-8tg5-xuse" _uuid="00000000-0000-0000-FC4E-17D2FC89AB46" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-thbi-8tg5-xuse"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006684</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>73.87</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tdkp.qbhb.emg4" _uuid="00000000-0000-0000-5F2A-71ADA92ED27D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tdkp.qbhb.emg4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006684</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>41.28</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dayh.hytj~2mjh" _uuid="00000000-0000-0000-E982-77CF6EE2F80B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dayh.hytj~2mjh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001006689</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>91004</commodity_code><commodity_title>Air Duct Cleaning Services</commodity_title><vendor_name>New Millennium HVAC Cleaning Services I</vendor_name><vendor_street>278 Fuji Wy</vendor_street><vendor_city>Hayward</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94544</vendor_zip_code><vendor_contact>Carlos Recinos</vendor_contact><vendor_email>nmhvac1@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2975</encumbered_amount><data_as_of>2026-01-29T18:09:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ietj_rpbd.prfq" _uuid="00000000-0000-0000-1081-008AA1C68C4A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ietj_rpbd.prfq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001006690</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>42500</commodity_code><commodity_title>FURNITURE: OFFICE</commodity_title><vendor_name>CORNER OFFICE</vendor_name><vendor_street>1419 8TH AVENUE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Kyle Lavin</vendor_contact><vendor_email>kylel@corneroffice.com</vendor_email><vendor_phone>472-5548</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>814.69</encumbered_amount><data_as_of>2026-02-05T09:01:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8y6b_jwu6-2fbu" _uuid="00000000-0000-0000-946C-E4C03F043264" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8y6b_jwu6-2fbu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006691</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1736.07</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zcr3~gsaw_hri3" _uuid="00000000-0000-0000-80F5-76B8135383E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zcr3~gsaw_hri3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001006694</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>93145</commodity_code><commodity_title>Furniture Installation and Reconfiguration Services (Includi</commodity_title><vendor_name>CORNER OFFICE</vendor_name><vendor_street>1419 8TH AVENUE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Kyle Lavin</vendor_contact><vendor_email>kylel@corneroffice.com</vendor_email><vendor_phone>472-5548</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>488.81</encumbered_amount><data_as_of>2026-02-05T09:07:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-twnk~k25q.nq67" _uuid="00000000-0000-0000-ECB2-AA236845168D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-twnk~k25q.nq67"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001006695</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>42500</commodity_code><commodity_title>FURNITURE: OFFICE</commodity_title><vendor_name>CORNER OFFICE</vendor_name><vendor_street>1419 8TH AVENUE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Kyle Lavin</vendor_contact><vendor_email>kylel@corneroffice.com</vendor_email><vendor_phone>472-5548</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>140.13</encumbered_amount><data_as_of>2026-02-05T09:02:19</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k3i7_tkpz.shja" _uuid="00000000-0000-0000-C46E-7F3D19569534" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k3i7_tkpz.shja"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006697</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>28581</commodity_code><commodity_title>Tools and Accessories Electricians' and Lineman's (Includin</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>49.84</encumbered_amount><data_as_of>2026-01-28T18:07:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kx5e_mv8h~jb3h" _uuid="00000000-0000-0000-9866-309E78CB1E5F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kx5e_mv8h~jb3h"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006697</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>28581</commodity_code><commodity_title>Tools and Accessories Electricians' and Lineman's (Includin</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>258.1</encumbered_amount><data_as_of>2026-01-28T18:07:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wvqi~5g66.ydcj" _uuid="00000000-0000-0000-2437-E46CD5A726A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wvqi~5g66.ydcj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006697</purchase_order><purchase_order_line>18</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>28581</commodity_code><commodity_title>Tools and Accessories Electricians' and Lineman's (Includin</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>208.06</encumbered_amount><data_as_of>2026-01-28T18:07:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gv4j-epbi~3rwu" _uuid="00000000-0000-0000-CA69-85962253426C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gv4j-epbi~3rwu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006697</purchase_order><purchase_order_line>25</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>28581</commodity_code><commodity_title>Tools and Accessories Electricians' and Lineman's (Includin</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>82.58</encumbered_amount><data_as_of>2026-01-28T18:07:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2qb6~mzh4~hqmi" _uuid="00000000-0000-0000-E25B-E24F2BFDF656" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2qb6~mzh4~hqmi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006702</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>BOSTON SCIENTIFIC CORP &amp; SUBSIDIARIES</vendor_name><vendor_street>PO BOX 512638</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90051-0638</vendor_zip_code><vendor_contact>Credentialing</vendor_contact><vendor_email>credentialing@bsci.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>152.08</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tqse_mqk6.a9cf" _uuid="00000000-0000-0000-DE3B-A0E2E2B07330" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tqse_mqk6.a9cf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006704</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.21</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2mnb~s85u-nzwb" _uuid="00000000-0000-0000-A8E1-7326E770A2D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2mnb~s85u-nzwb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006704</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47584</commodity_code><commodity_title>Trauma Packs and Kits</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>35</encumbered_quantity><encumbered_amount>172.22</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ji4n.82vk_67u5" _uuid="00000000-0000-0000-A0D4-B1407D3D5CFB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ji4n.82vk_67u5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001006707</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>42000</commodity_code><commodity_title>FURNITURE: CAFETERIA CHAPEL DORMITORY HOUSEHOLD LIBRARY</commodity_title><vendor_name>PIVOT INTERIORS INC</vendor_name><vendor_street>3355 SCOTT BLVD STE 110</vendor_street><vendor_city>SANTA CLARA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95054</vendor_zip_code><vendor_contact>Joyce Cortez</vendor_contact><vendor_email>jcortez@pivotinteriors.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>266.71</encumbered_amount><data_as_of>2026-02-19T14:13:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z8vx.sdvd-xrp8" _uuid="00000000-0000-0000-87F2-21825C2E7D9D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z8vx.sdvd-xrp8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001006707</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>42062</commodity_code><commodity_title>Lounge Furniture Indoor: Fiberglass Plastic etc. (Incl. S</commodity_title><vendor_name>PIVOT INTERIORS INC</vendor_name><vendor_street>3355 SCOTT BLVD STE 110</vendor_street><vendor_city>SANTA CLARA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95054</vendor_zip_code><vendor_contact>Joyce Cortez</vendor_contact><vendor_email>jcortez@pivotinteriors.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1886.77</encumbered_amount><data_as_of>2026-02-19T14:13:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rp59-ps2j~938y" _uuid="00000000-0000-0000-E289-469BF851BEF8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rp59-ps2j~938y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001006707</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>42553</commodity_code><commodity_title>Lockers Storage (For Coats Hats and Baggage) (Incls. Foot</commodity_title><vendor_name>PIVOT INTERIORS INC</vendor_name><vendor_street>3355 SCOTT BLVD STE 110</vendor_street><vendor_city>SANTA CLARA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95054</vendor_zip_code><vendor_contact>Joyce Cortez</vendor_contact><vendor_email>jcortez@pivotinteriors.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>224.35</encumbered_amount><data_as_of>2026-02-19T14:13:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8sq2-86cv_45tu" _uuid="00000000-0000-0000-D4C2-1F993C595044" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8sq2-86cv_45tu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006708</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>59557</commodity_code><commodity_title>Plants Non-Flowering</commodity_title><vendor_name>DEVIL MOUNTAIN WHOLESALE NURSERY LLC</vendor_name><vendor_street>9885 ALCOSTA BLVD</vendor_street><vendor_city>SAN RAMON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94583</vendor_zip_code><vendor_contact>CHERI DOTY</vendor_contact><vendor_email>ar@devilmountainnursery.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>3425.2</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6dpb.ayiz-3uec" _uuid="00000000-0000-0000-1CEE-7B386ACE0EFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6dpb.ayiz-3uec"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006715</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-26T00:00:00</post_date_current><commodity_code>28700</commodity_code><commodity_title>ELECTRONIC EQUIPMENT COMPONENTS PARTS AND ACCESSORIES (SE</commodity_title><vendor_name>WATTCO</vendor_name><vendor_street>2230 CORDELIA RD</vendor_street><vendor_city>FAIRFIELD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94534</vendor_zip_code><vendor_contact>Brent Burzycki</vendor_contact><vendor_email>brent@wattco.net</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1225.29</encumbered_amount><data_as_of>2026-01-26T18:16:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-canq~ec33.fty8" _uuid="00000000-0000-0000-C784-E67F59FC3012" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-canq~ec33.fty8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006719</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>BOSTON SCIENTIFIC CORP &amp; SUBSIDIARIES</vendor_name><vendor_street>PO BOX 512638</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90051-0638</vendor_zip_code><vendor_contact>Credentialing</vendor_contact><vendor_email>credentialing@bsci.com</vendor_email><encumbered_quantity>11</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ph9y.xeq8-jrja" _uuid="00000000-0000-0000-C484-5C3A7308CAB7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ph9y.xeq8-jrja"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006720</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000032006</agreement_no><agreement_title>Consumables intraocular &amp; cata</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>ALCON VISION LLC</vendor_name><vendor_street>6201 S FREEWAY</vendor_street><vendor_city>FORT WORTH</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>76134</vendor_zip_code><vendor_contact>SANDI HAMRICK</vendor_contact><vendor_email>Customerservcie.west@alcon.com</vendor_email><vendor_phone>568-6684</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>162.94</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-89mb_a6ns-fmnd" _uuid="00000000-0000-0000-8256-F3CE2FA6729A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-89mb_a6ns-fmnd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001006721</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000030780</agreement_no><agreement_title>TC74106B Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>45041</commodity_code><commodity_title>Hardware and Related Items (Not Otherwise Classified)</commodity_title><vendor_name>Fastenal Company</vendor_name><vendor_street>2001 Thuerer Blvd</vendor_street><vendor_city>Winona</vendor_city><vendor_state>MN</vendor_state><vendor_zip_code>55987</vendor_zip_code><vendor_contact>Mary Jordan</vendor_contact><vendor_email>mjordan@fastenal.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>402.19</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ggzj~g36f_ci8x" _uuid="00000000-0000-0000-797D-EDF68D2CF654" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ggzj~g36f_ci8x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006724</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000017709</agreement_no><agreement_title>TC81030 Door Gate Parts &amp; Acc</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>33013</commodity_code><commodity_title>Fencing Chain Link (Including Fabric Gates Panels Posts</commodity_title><vendor_name>III GENERATION FENCE</vendor_name><vendor_street>2350 S MACARTHUR DRIVE</vendor_street><vendor_city>TRACY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95376</vendor_zip_code><vendor_contact>Maricarmen Heredia</vendor_contact><vendor_email>iiigenerationfencemc@gmail.com</vendor_email><vendor_phone>415/589-0999</vendor_phone><encumbered_quantity>7</encumbered_quantity><encumbered_amount>1064.53</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z8xj.kwju-mmai" _uuid="00000000-0000-0000-0059-9E367A307F55" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z8xj.kwju-mmai"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006724</purchase_order><purchase_order_line>12</purchase_order_line><agreement_no>1000017709</agreement_no><agreement_title>TC81030 Door Gate Parts &amp; Acc</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>33013</commodity_code><commodity_title>Fencing Chain Link (Including Fabric Gates Panels Posts</commodity_title><vendor_name>III GENERATION FENCE</vendor_name><vendor_street>2350 S MACARTHUR DRIVE</vendor_street><vendor_city>TRACY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95376</vendor_zip_code><vendor_contact>Maricarmen Heredia</vendor_contact><vendor_email>iiigenerationfencemc@gmail.com</vendor_email><vendor_phone>415/589-0999</vendor_phone><encumbered_quantity>14</encumbered_quantity><encumbered_amount>167.28</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3hae-9muw.gr45" _uuid="00000000-0000-0000-852C-7A49E0EBC961" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3hae-9muw.gr45"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006724</purchase_order><purchase_order_line>19</purchase_order_line><agreement_no>1000017709</agreement_no><agreement_title>TC81030 Door Gate Parts &amp; Acc</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>33013</commodity_code><commodity_title>Fencing Chain Link (Including Fabric Gates Panels Posts</commodity_title><vendor_name>III GENERATION FENCE</vendor_name><vendor_street>2350 S MACARTHUR DRIVE</vendor_street><vendor_city>TRACY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95376</vendor_zip_code><vendor_contact>Maricarmen Heredia</vendor_contact><vendor_email>iiigenerationfencemc@gmail.com</vendor_email><vendor_phone>415/589-0999</vendor_phone><encumbered_quantity>2</encumbered_quantity><encumbered_amount>543.13</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2fs6-bbb8_g6ds" _uuid="00000000-0000-0000-6ED8-826DABD1E03F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2fs6-bbb8_g6ds"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006727</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>WEST-COM &amp; TV INC</vendor_name><vendor_street>2200 CORDELIA RD</vendor_street><vendor_city>FAIRFIELD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94534</vendor_zip_code><vendor_contact>Tiffany Kraft</vendor_contact><vendor_email>tkraft@westcall.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-01-27T09:39:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-82ya_itvt.a367" _uuid="00000000-0000-0000-1D26-7F3987316869" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-82ya_itvt.a367"><fiscal_year>2026</fiscal_year><po_dt>2026-01-26T00:00:00</po_dt><purchase_order>0001006729</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-26T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>63543</commodity_code><commodity_title>Paint Equipment Accessories and Supplies (Not Otherwise Cla</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>521.36</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8cku~y2yh-hpmk" _uuid="00000000-0000-0000-C6F4-71698F241CD9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8cku~y2yh-hpmk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006732</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>80072</commodity_code><commodity_title>Shoes Safety Toe</commodity_title><vendor_name>BECK'S SHOES INC</vendor_name><vendor_street>354 E MCGLINCY LN</vendor_street><vendor_city>CAMPBELL</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95008</vendor_zip_code><vendor_contact>Mary Valderrama</vendor_contact><vendor_email>MGVALDERRAMA@BECKSHOES.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1102.5</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5yqc.f7dk-8gy2" _uuid="00000000-0000-0000-557B-0B01193D9B6F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5yqc.f7dk-8gy2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001006733</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>96379</commodity_code><commodity_title>Surcharges and Taxes</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>246.31</encumbered_amount><data_as_of>2026-01-29T11:26:03</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qxtf~ghhz-rzjt" _uuid="00000000-0000-0000-F73E-2660AA7D7309" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qxtf~ghhz-rzjt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006737</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>Global Equipment Company Inc.</vendor_name><vendor_street>11 Harbor Park Drive</vendor_street><vendor_city>Port Washington</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>11050</vendor_zip_code><vendor_contact>Brittany Garrett</vendor_contact><vendor_email>psbids@globalindustrial.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>115</encumbered_amount><data_as_of>2026-01-28T13:38:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cnfv.7vig-5i43" _uuid="00000000-0000-0000-1B68-5AF7E31A3315" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cnfv.7vig-5i43"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006744</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000016477</agreement_no><agreement_title>TC81020 RFQ Mechanical Parts</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>69000</commodity_code><commodity_title>POWER GENERATION EQUIPMENT ACCESSORIES AND SUPPLIES</commodity_title><vendor_name>ADAM-HILL CO</vendor_name><vendor_street>142 UTAH AVE</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>MARY MELSON</vendor_contact><vendor_email>AMANDA@ADAM-HILL.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5142.88</encumbered_amount><data_as_of>2026-01-28T18:07:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-irge-xazb_bg5h" _uuid="00000000-0000-0000-15EF-174ABC080BB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-irge-xazb_bg5h"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006746</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>54000</commodity_code><commodity_title>LUMBER SIDING  AND RELATED PRODUCTS</commodity_title><vendor_name>Sonora Lumber Company</vendor_name><vendor_street>730 S Washington ST</vendor_street><vendor_city>Sonora</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95370</vendor_zip_code><vendor_contact>Valerie.Standers</vendor_contact><vendor_email>vstanders@calaveraslumber.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>618.92</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uz9t_wgie_vkdu" _uuid="00000000-0000-0000-9A15-DAB93B22D03C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uz9t_wgie_vkdu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006748</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000036151</agreement_no><agreement_title>TC75802B Wiring-Misc Comm Mtrl</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>83800</commodity_code><commodity_title>TELECOMMUNICATION EQUIPMENT ACCESSORIES AND SUPPLIES</commodity_title><vendor_name>AZCO SUPPLY INC</vendor_name><vendor_street>2250 STEWART ST #9</vendor_street><vendor_city>STOCKTON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95205</vendor_zip_code><vendor_contact>Christina Valtierra</vendor_contact><vendor_email>tina@azcosupply.com</vendor_email><encumbered_quantity>170</encumbered_quantity><encumbered_amount>2673.91</encumbered_amount><data_as_of>2026-01-27T09:29:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kx2n~h6ux-smpe" _uuid="00000000-0000-0000-236E-EFF93F912778" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kx2n~h6ux-smpe"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006751</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>103.11</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n3z4_nnpg.hgmd" _uuid="00000000-0000-0000-43F5-1A1FE0C2C3A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n3z4_nnpg.hgmd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006751</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>00514</commodity_code><commodity_title>Abrasives Coated: Cloth Fiber Sandpaper etc.</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>25.16</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sw8h.4dck.53sc" _uuid="00000000-0000-0000-CECC-4B121C141176" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sw8h.4dck.53sc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006751</purchase_order><purchase_order_line>15</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>58.93</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i2cx-arn6.5ygc" _uuid="00000000-0000-0000-F86A-388059B4C019" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i2cx-arn6.5ygc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006752</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>03167</commodity_code><commodity_title>HVAC Equipment Accessories and Supplies (Not Otherwise Clas</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>307.09</encumbered_amount><data_as_of>2026-01-27T13:33:20</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-edp9_t93z.wrqz" _uuid="00000000-0000-0000-53DD-A13537E77B0E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-edp9_t93z.wrqz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006757</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>94.83</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-73af_5v4h.wyzi" _uuid="00000000-0000-0000-FB49-D4B48BE583DA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-73af_5v4h.wyzi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006759</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>96145</commodity_code><commodity_title>Inspection and Certification Services</commodity_title><vendor_name>R B PETROLEUM SERVICES</vendor_name><vendor_street>361 GUERRERO ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Ron Breckenridge</vendor_contact><vendor_email>ronbreckenridge@yahoo.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>869</encumbered_amount><data_as_of>2026-01-27T14:39:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4g56-w9xk.t7jc" _uuid="00000000-0000-0000-155D-EAC66D04805A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4g56-w9xk.t7jc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006760</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>06000</commodity_code><commodity_title>AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1446.34</encumbered_amount><data_as_of>2026-01-27T12:40:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s2y5_jwiy_qraq" _uuid="00000000-0000-0000-564A-E8CA511A8C8E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s2y5_jwiy_qraq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001006766</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>229.59</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2tv6.pchb~byw7" _uuid="00000000-0000-0000-4DCC-BB828555CD93" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2tv6.pchb~byw7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001006770</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>53.95</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r85j-qj4v.jxag" _uuid="00000000-0000-0000-28A2-BCFF7BB5FBB7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r85j-qj4v.jxag"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001006772</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.98</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tb9s~dugb~r9s2" _uuid="00000000-0000-0000-5B3C-4AFE5F846CFC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tb9s~dugb~r9s2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006775</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>2.22</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5ajf~pei5~zm7e" _uuid="00000000-0000-0000-9821-B9A6D925249C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5ajf~pei5~zm7e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006776</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27128</commodity_code><commodity_title>Diets Complete Liquid; and Liquid Food Supplements (Oral a</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>2.16</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-28y6-ybkc_5u7g" _uuid="00000000-0000-0000-CCDF-9A981ACDF0AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-28y6-ybkc_5u7g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006779</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>99.13</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uzeq_g8ef.ikms" _uuid="00000000-0000-0000-E4E2-0BA9A1C97CA5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uzeq_g8ef.ikms"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006780</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7rrk-jt2j_u32a" _uuid="00000000-0000-0000-C3B7-8F43D7CD5BF7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7rrk-jt2j_u32a"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006780</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>7.71</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pbca~bzp4.6ujj" _uuid="00000000-0000-0000-4C3F-8BD3DB44B8CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pbca~bzp4.6ujj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006780</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2.61</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-petq.s6cx-t4de" _uuid="00000000-0000-0000-99B1-24054B26FFFD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-petq.s6cx-t4de"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006780</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ji5g_74hi.sx2z" _uuid="00000000-0000-0000-E485-FABCB1D8F25A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ji5g_74hi.sx2z"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006781</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>53.64</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4mmy_6wfn-qtyi" _uuid="00000000-0000-0000-2092-259513D48FD1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4mmy_6wfn-qtyi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006784</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cadv_jz97~3u2k" _uuid="00000000-0000-0000-EA4B-98D5359EF855" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cadv_jz97~3u2k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006786</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27128</commodity_code><commodity_title>Diets Complete Liquid; and Liquid Food Supplements (Oral a</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>1.44</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8wf5-c76q~d7nr" _uuid="00000000-0000-0000-2FB8-A2611C31C0B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8wf5-c76q~d7nr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006787</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z5fh~47vg.9vd8" _uuid="00000000-0000-0000-E2A7-33931966FA56" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z5fh~47vg.9vd8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006787</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>36</encumbered_quantity><encumbered_amount>45.36</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cff6-nxvj-3i32" _uuid="00000000-0000-0000-ACAA-78E5417EA009" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cff6-nxvj-3i32"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006788</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>43667</commodity_code><commodity_title>Sanitizing and Disinfecting Supplies Health Care Personnel</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.88</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eyn7-6dkv.muyx" _uuid="00000000-0000-0000-5793-FF1D8F3DAE31" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eyn7-6dkv.muyx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006791</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8vpw.fxtp_eg8p" _uuid="00000000-0000-0000-5BEC-41ED831FCC69" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8vpw.fxtp_eg8p"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006792</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dwkx-gtz2-7bgb" _uuid="00000000-0000-0000-4ED6-D0F00A5AE593" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dwkx-gtz2-7bgb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006793</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fjch_ixia~2fu4" _uuid="00000000-0000-0000-72B4-8E884D891D9B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fjch_ixia~2fu4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006793</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>96.68</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gnjn~937d-9c6k" _uuid="00000000-0000-0000-CF74-EBB95501E9EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gnjn~937d-9c6k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006793</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.11</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g6hd.nqta_sakj" _uuid="00000000-0000-0000-E1C2-ECA9D9958D47" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g6hd.nqta_sakj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006793</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7h65.awvm.gvva" _uuid="00000000-0000-0000-CDE4-9ADF35E4CBAD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7h65.awvm.gvva"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006795</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>59.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-imyz.6td7_n3pz" _uuid="00000000-0000-0000-90B6-C4BEA5F24496" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-imyz.6td7_n3pz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006795</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.33</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sqg5.3dd4~zy9t" _uuid="00000000-0000-0000-EBDF-B87673B2AACE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sqg5.3dd4~zy9t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006795</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>25.26</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2zt3_6id2_8qkk" _uuid="00000000-0000-0000-4593-E60F17BCE8FB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2zt3_6id2_8qkk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006795</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>25.58</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ejpe~9gz7~3nda" _uuid="00000000-0000-0000-972D-B2AE41800F26" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ejpe~9gz7~3nda"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006795</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-embq-a9ss.ybwc" _uuid="00000000-0000-0000-2C98-231871CDBD8E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-embq-a9ss.ybwc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006795</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>9.48</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yckc_psxs_qnc5" _uuid="00000000-0000-0000-15F8-B2C59BC70C32" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yckc_psxs_qnc5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006795</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2edb.qekq.mqgj" _uuid="00000000-0000-0000-5DCA-B76D3B31725B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2edb.qekq.mqgj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006796</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>93.66</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jkri.nz33_25ny" _uuid="00000000-0000-0000-F37C-E1191BA57416" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jkri.nz33_25ny"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006798</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>150</encumbered_quantity><encumbered_amount>159.68</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z3k2.th3z-542y" _uuid="00000000-0000-0000-DC78-46FF84490D17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z3k2.th3z-542y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006798</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>51.71</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-72i9_xkry-su4c" _uuid="00000000-0000-0000-B8D1-779FCAE025CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-72i9_xkry-su4c"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006798</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>96</encumbered_quantity><encumbered_amount>49.01</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aqdw_j295-mf7u" _uuid="00000000-0000-0000-8E0F-A01237E50653" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aqdw_j295-mf7u"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006798</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>108.63</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h5hd_ppe3.max7" _uuid="00000000-0000-0000-7B6F-A65424F48CC9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h5hd_ppe3.max7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006799</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rdph.mk6u~ma22" _uuid="00000000-0000-0000-9F2D-8DD8B32D310C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rdph.mk6u~ma22"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006799</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yeza~39ym_qpnk" _uuid="00000000-0000-0000-5E2D-B0B70C064570" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yeza~39ym_qpnk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006799</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>25.58</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-npq6_rryb.j3ae" _uuid="00000000-0000-0000-0381-D685913058F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-npq6_rryb.j3ae"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006799</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>1.96</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mn8g_wks4.7j8s" _uuid="00000000-0000-0000-22C1-5C8541C137CA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mn8g_wks4.7j8s"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006800</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jqmy_apfy-xg88" _uuid="00000000-0000-0000-5D63-5F8156997A6E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jqmy_apfy-xg88"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006801</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>24.46</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9x76_mshz_wim2" _uuid="00000000-0000-0000-2974-A35929F2F787" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9x76_mshz_wim2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006802</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>15.32</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-atah_6r5h.ak7i" _uuid="00000000-0000-0000-44E8-5587EAC9EEBC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-atah_6r5h.ak7i"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006802</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.62</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nht5_ma3i~j7sv" _uuid="00000000-0000-0000-5EA2-4FA155067D05" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nht5_ma3i~j7sv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006802</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>41.44</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-54qn~996q_7wwj" _uuid="00000000-0000-0000-98F5-35E95B748A20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-54qn~996q_7wwj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006804</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>42.96</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8ssc.izey.385x" _uuid="00000000-0000-0000-8811-3CD714AE114A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8ssc.izey.385x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006805</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.61</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wfa2.x3ni~z75z" _uuid="00000000-0000-0000-A491-8C3C2C9447EA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wfa2.x3ni~z75z"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006808</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yxmz_3ef8.afx9" _uuid="00000000-0000-0000-A43F-9BCA852D3EC8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yxmz_3ef8.afx9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006810</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4gu6.cevc.twxe" _uuid="00000000-0000-0000-ABE7-2C67956329FB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4gu6.cevc.twxe"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006810</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>146.29</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-safk-xjfh~x7s5" _uuid="00000000-0000-0000-552F-2EA28525078D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-safk-xjfh~x7s5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006813</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.08</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rvj5-5qrm_peie" _uuid="00000000-0000-0000-4B2E-70494C162F1C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rvj5-5qrm_peie"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006814</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>48588</commodity_code><commodity_title>Squeegees Sponges and Scrubbing Pads (For Manual Hard Surf</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.73</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g3pr-36dq.hu99" _uuid="00000000-0000-0000-5A65-0FEDF289AF92" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g3pr-36dq.hu99"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006814</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>48.34</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t2s2-cnyb-r2m3" _uuid="00000000-0000-0000-7427-C2C39B21AE22" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t2s2-cnyb-r2m3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006814</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vzfp~hazc_tx5y" _uuid="00000000-0000-0000-7DDC-B2DF6D21AEBE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vzfp~hazc_tx5y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006814</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.61</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kybz.zjk4~69ug" _uuid="00000000-0000-0000-CB6B-DCA3E1D61E42" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kybz.zjk4~69ug"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006815</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>20.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hvc7_izrp.pkmc" _uuid="00000000-0000-0000-5D74-C0886F921AB4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hvc7_izrp.pkmc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006817</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zr5g-x6xu~q3x7" _uuid="00000000-0000-0000-5772-8238F5E365A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zr5g-x6xu~q3x7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006817</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>15.73</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gfjh_kpkg.xnve" _uuid="00000000-0000-0000-E41F-D7A3404AF690" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gfjh_kpkg.xnve"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006817</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>70</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pw7k-bhzy_q2vj" _uuid="00000000-0000-0000-09F8-7A2D2F13A269" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pw7k-bhzy_q2vj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006817</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>56.59</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4pjb-7rzg~hjve" _uuid="00000000-0000-0000-1A6C-7D021D80E8D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4pjb-7rzg~hjve"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006817</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>21.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-23y5_tisz.tuj2" _uuid="00000000-0000-0000-69FF-508AFB1580E1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-23y5_tisz.tuj2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006818</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>75.82</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9xph-8ghj.xh3k" _uuid="00000000-0000-0000-92DE-462B201DB4A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9xph-8ghj.xh3k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006819</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.09</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vguq_bd8s-xkz4" _uuid="00000000-0000-0000-15C6-0D0CA6FCB7A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vguq_bd8s-xkz4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006819</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>4.67</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mkdv_ttwh.cr4e" _uuid="00000000-0000-0000-DE62-721C6B89C0CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mkdv_ttwh.cr4e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006819</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hdwe.gxp9-inew" _uuid="00000000-0000-0000-B60E-DEE432F2AD67" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hdwe.gxp9-inew"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006821</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2e2d_i2s5~26qt" _uuid="00000000-0000-0000-4ABA-23A28D803C74" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2e2d_i2s5~26qt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006822</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.55</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pt6k_was4_7xhb" _uuid="00000000-0000-0000-CA4F-EF8455DD00F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pt6k_was4_7xhb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006822</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.09</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jw94_4mpv_c6pc" _uuid="00000000-0000-0000-E73D-727E2E1AB2BC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jw94_4mpv_c6pc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006823</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.82</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9wv9-s4u2-hc7e" _uuid="00000000-0000-0000-610E-D3E65FFE6B0A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9wv9-s4u2-hc7e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006824</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pxdh.jrgw~w59s" _uuid="00000000-0000-0000-0853-93D75E16EF59" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pxdh.jrgw~w59s"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006826</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>43667</commodity_code><commodity_title>Sanitizing and Disinfecting Supplies Health Care Personnel</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>32.82</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nqnw~8cum-qqed" _uuid="00000000-0000-0000-3803-6082B3CC572C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nqnw~8cum-qqed"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006827</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.61</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wfrc-jy2q.cqsn" _uuid="00000000-0000-0000-503A-082D0BB230BC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wfrc-jy2q.cqsn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006829</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>42.09</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h6xa~b9e4_dizd" _uuid="00000000-0000-0000-9703-B2A6951E9D21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h6xa~b9e4_dizd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006832</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>14.53</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gnb5-tnec~xsse" _uuid="00000000-0000-0000-C955-970E14B546CF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gnb5-tnec~xsse"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006832</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.03</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-95i8-vjvy.czav" _uuid="00000000-0000-0000-57BD-E7260187EE43" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-95i8-vjvy.czav"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006834</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>69.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hq75_3xsw.3ukq" _uuid="00000000-0000-0000-E7CB-14A55A50ADDF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hq75_3xsw.3ukq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006834</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>11.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zwwq_pma9~xqfm" _uuid="00000000-0000-0000-8E59-F30FF84D44B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zwwq_pma9~xqfm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006834</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>13.25</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9hi9-4c69-3gr8" _uuid="00000000-0000-0000-6674-DE449F78F31E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9hi9-4c69-3gr8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006834</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>84.89</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7n8q.geht~jn9g" _uuid="00000000-0000-0000-51A9-49E280D2C139" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7n8q.geht~jn9g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006834</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>965.46</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7jym_sreu.m5fk" _uuid="00000000-0000-0000-EE9E-7E03B68141AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7jym_sreu.m5fk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006835</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>17595</commodity_code><commodity_title>Water Purification Apparatus and Treatments (For Distilled</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>28.97</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fgw3_uz9i~9rvx" _uuid="00000000-0000-0000-2674-1DF416B73E3F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fgw3_uz9i~9rvx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006835</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.54</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2yva_2cqp_i5ur" _uuid="00000000-0000-0000-D93C-D7C2B246CF23" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2yva_2cqp_i5ur"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006835</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>67.89</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kk3p.h6yg_5w3y" _uuid="00000000-0000-0000-1242-3B3E41648138" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kk3p.h6yg_5w3y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006835</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>9.73</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7ird-gdfv-gexz" _uuid="00000000-0000-0000-6BAA-4EFBBDF1BAF6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7ird-gdfv-gexz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006835</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1.56</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3vi6-7dpj-5z97" _uuid="00000000-0000-0000-2337-A9F2E7AB89BE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3vi6-7dpj-5z97"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006836</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>84.18</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-czkv_phnx.5pa9" _uuid="00000000-0000-0000-F5EC-7B7A8FFF49D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-czkv_phnx.5pa9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006837</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cfn6-jy37_y45m" _uuid="00000000-0000-0000-D84E-A3BD159C53C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cfn6-jy37_y45m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006837</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46544</commodity_code><commodity_title>Hemodialysis Equipment and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>41.42</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5h75_b6um-hqqe" _uuid="00000000-0000-0000-8756-35E36E960A38" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5h75_b6um-hqqe"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006838</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>23.35</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-in22_6u62~4etx" _uuid="00000000-0000-0000-A395-66D4A089EA99" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-in22_6u62~4etx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006841</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>45.19</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ty3b_3r4y-2cra" _uuid="00000000-0000-0000-4DE7-387D0AB441A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ty3b_3r4y-2cra"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001006845</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>67.5</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7x7d_ssnz~3k8j" _uuid="00000000-0000-0000-F171-3DCFF866D086" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7x7d_ssnz~3k8j"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001006845</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>40</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gsid.qwa4_jknz" _uuid="00000000-0000-0000-63F4-D19398E1D90C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gsid.qwa4_jknz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006848</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>282.97</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-javt.9vrf.qq9q" _uuid="00000000-0000-0000-3853-24E330FD0133" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-javt.9vrf.qq9q"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006849</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>26.45</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-geyd~5xxf~yjk9" _uuid="00000000-0000-0000-BBCD-8BD195A01713" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-geyd~5xxf~yjk9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006850</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.6</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c2sz-kfmr-6sd2" _uuid="00000000-0000-0000-1BAD-FAC367002530" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c2sz-kfmr-6sd2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006851</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3rn9-yick.xbxs" _uuid="00000000-0000-0000-BBB2-ECD61866C5C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3rn9-yick.xbxs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006852</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>25.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iax6~75tu_nf9g" _uuid="00000000-0000-0000-34FE-EC0A875C0439" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iax6~75tu_nf9g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006854</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>6.76</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x7ts.2g7x~ymgn" _uuid="00000000-0000-0000-943C-2D24AED6BB11" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x7ts.2g7x~ymgn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006855</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jr4k-sudr_yuij" _uuid="00000000-0000-0000-2694-30975884EDA6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jr4k-sudr_yuij"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006857</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>4.17</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iqnz_an2j_s966" _uuid="00000000-0000-0000-3D6B-3FF78115BD77" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iqnz_an2j_s966"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006859</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>95.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t26f_eyh7-wfw9" _uuid="00000000-0000-0000-313C-205B7DAB2F79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t26f_eyh7-wfw9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006859</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>43.6</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hnzp_qqn7.krbn" _uuid="00000000-0000-0000-DE22-A46F19ADFAF6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hnzp_qqn7.krbn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006861</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-unwu_7fae_u6h4" _uuid="00000000-0000-0000-AAC1-11A643A152AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-unwu_7fae_u6h4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006862</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>17.92</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wis3~iem4~a9ak" _uuid="00000000-0000-0000-AC84-529C9433E900" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wis3~iem4~a9ak"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006863</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>93648</commodity_code><commodity_title>Industrial Equipment (Not Construction and Repair or HVAC)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>18.36</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ns34_s3ud.xuuk" _uuid="00000000-0000-0000-7ED9-427B55D10875" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ns34_s3ud.xuuk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001006865</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>63100</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>DUNN-EDWARDS CORP</vendor_name><vendor_street>PO BOX 30389</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90030-0389</vendor_zip_code><vendor_contact>JORGE ALATORRE</vendor_contact><vendor_email>JORGE.ALATORRE@DUNNEDWARDS.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>611.22</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-62xq~mcst_z9dn" _uuid="00000000-0000-0000-3ADA-D478366501AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-62xq~mcst_z9dn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001006869</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Specialty's Cafe &amp; Bakery</vendor_name><vendor_street>423 Broadway #705</vendor_street><vendor_city>Millbrae</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94030</vendor_zip_code><vendor_contact>Mike Shurm</vendor_contact><vendor_email>mike.shurm@specialtys.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>64</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a5qq~yui5~fzw5" _uuid="00000000-0000-0000-34FF-628E246E6CAB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a5qq~yui5~fzw5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006872</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1499.87</encumbered_amount><data_as_of>2026-01-27T09:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-avxd_zpsm-acxn" _uuid="00000000-0000-0000-F26E-6A0798B8288E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-avxd_zpsm-acxn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006877</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>145.34</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z5hp.6v39.uygn" _uuid="00000000-0000-0000-2DDF-A8A57990E85B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z5hp.6v39.uygn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006879</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>348.03</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qwmf~uxd6.e4i2" _uuid="00000000-0000-0000-C631-E4433F476B51" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qwmf~uxd6.e4i2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006880</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>62.35</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dhg7_mc6n_swiv" _uuid="00000000-0000-0000-9903-0C59F688D738" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dhg7_mc6n_swiv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006880</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>32</encumbered_quantity><encumbered_amount>347.6</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gq4u_g3ne.3xiq" _uuid="00000000-0000-0000-F062-5D5ABCE83048" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gq4u_g3ne.3xiq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006880</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>207.47</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iuqf~7mbd~f349" _uuid="00000000-0000-0000-2018-8A9E33B61A46" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iuqf~7mbd~f349"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006881</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>348.03</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eyye_t6pn_ikst" _uuid="00000000-0000-0000-5544-7FD67E7BAD40" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eyye_t6pn_ikst"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001006882</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>6029.47</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6ync.biqe_x9je" _uuid="00000000-0000-0000-4804-9F8A53827F92" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6ync.biqe_x9je"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001006882</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.69</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h8ft_8ver~nasa" _uuid="00000000-0000-0000-5733-B94CE1C88616" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h8ft_8ver~nasa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001006882</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>176.38</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i7kz.u4fj.wn7k" _uuid="00000000-0000-0000-7F8E-EB229C97E447" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i7kz.u4fj.wn7k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006883</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>BAYER HEALTHCARE LLC</vendor_name><vendor_street>PO BOX 360172</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15251-6172</vendor_zip_code><vendor_contact>Marcus Bruner</vendor_contact><vendor_email>marcus.bruner@bayer.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>4767.23</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e2y2~a6ic~kn83" _uuid="00000000-0000-0000-D8F2-FF6C7E850E6E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e2y2~a6ic~kn83"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006890</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034928</agreement_no><agreement_title>TC81420.G CITYWIDEUniformsAcc</agreement_title><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>GALLS LLC</vendor_name><vendor_street>PO BOX 71628</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60694-1628</vendor_zip_code><vendor_contact>LORI MACIAS</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>325.88</encumbered_amount><data_as_of>2026-01-27T14:10:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-939a_8trw-gd3c" _uuid="00000000-0000-0000-E389-A03DBCF34026" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-939a_8trw-gd3c"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006890</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000034928</agreement_no><agreement_title>TC81420.G CITYWIDEUniformsAcc</agreement_title><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>GALLS LLC</vendor_name><vendor_street>PO BOX 71628</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60694-1628</vendor_zip_code><vendor_contact>LORI MACIAS</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>825.55</encumbered_amount><data_as_of>2026-01-27T14:10:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-43fj.dwh2-wgr4" _uuid="00000000-0000-0000-845E-DBED54733A1B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-43fj.dwh2-wgr4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006894</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>WEST-COM &amp; TV INC</vendor_name><vendor_street>2200 CORDELIA RD</vendor_street><vendor_city>FAIRFIELD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94534</vendor_zip_code><vendor_contact>Tiffany Kraft</vendor_contact><vendor_email>tkraft@westcall.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2520</encumbered_amount><data_as_of>2026-01-27T09:50:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kted~xwpg.u94f" _uuid="00000000-0000-0000-8280-D79273C9ED27" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kted~xwpg.u94f"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006897</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xy5q.nzbf.dhu8" _uuid="00000000-0000-0000-2F02-DFCAB6688FB8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xy5q.nzbf.dhu8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006897</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qx8n-y4hn_t9gp" _uuid="00000000-0000-0000-0A8E-83767BF976DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qx8n-y4hn_t9gp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006899</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.43</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kixv.vpd7~9x82" _uuid="00000000-0000-0000-9015-C96067183880" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kixv.vpd7~9x82"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006899</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-27pg.nsqy-nkta" _uuid="00000000-0000-0000-97A2-B109C51F63CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-27pg.nsqy-nkta"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006902</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-322h.bxc7_db5z" _uuid="00000000-0000-0000-3272-C38EA6E66D35" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-322h.bxc7_db5z"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006902</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9q6d~rr8b~ncx4" _uuid="00000000-0000-0000-B1C4-19DA8191BE9E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9q6d~rr8b~ncx4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006904</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>3.39</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gr5k~qj3y~s9yw" _uuid="00000000-0000-0000-5FD5-C494421AE0CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gr5k~qj3y~s9yw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006905</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.76</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tq5c-3bqi~3w9q" _uuid="00000000-0000-0000-8B53-974A9F4FBB8F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tq5c-3bqi~3w9q"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006906</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vazz.qywy-s5pb" _uuid="00000000-0000-0000-FA17-F84314FA72A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vazz.qywy-s5pb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006912</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>43573</commodity_code><commodity_title>Soap Surgical Scrub Hand Sanitizer Alcohol Based Long Te</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.49</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ur79-q7er-ucxp" _uuid="00000000-0000-0000-D738-A38ED01B52BF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ur79-q7er-ucxp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006912</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>31.05</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fmwi-mumc-5rp5" _uuid="00000000-0000-0000-1AE8-8FE815AD4EE0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fmwi-mumc-5rp5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006913</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>93608</commodity_code><commodity_title>Air Compressors and Accessories Maintenance and Repair</commodity_title><vendor_name>D &amp; D COMPRESSOR INC</vendor_name><vendor_street>258 KINNEY DR</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95112</vendor_zip_code><vendor_contact>Jessica Keen</vendor_contact><vendor_email>jessica@danddcompressor.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>75</encumbered_amount><data_as_of>2026-01-27T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4643_2ews_dfhq" _uuid="00000000-0000-0000-9C89-F1DE8D0C3D1F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4643_2ews_dfhq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006914</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>25.85</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s2nw.7qmz-aquf" _uuid="00000000-0000-0000-979E-72DEC963DD31" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s2nw.7qmz-aquf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006914</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>103.34</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uxwy_8au7-d8xv" _uuid="00000000-0000-0000-1630-8F644E47B5B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uxwy_8au7-d8xv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001006917</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>19218</commodity_code><commodity_title>Cleaners Miscellaneous Not Otherwise Listed)</commodity_title><vendor_name>Maintex Inc</vendor_name><vendor_street>13300 East Nelson Ave</vendor_street><vendor_city>City of Industry</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91746</vendor_zip_code><vendor_contact>Christopher Evans</vendor_contact><vendor_email>cevans@maintex.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>900.64</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6fn4-2ep6~4w6x" _uuid="00000000-0000-0000-CB78-5E902682DDBE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6fn4-2ep6~4w6x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006920</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>AIRGAS USA LLC</vendor_name><vendor_street>PO BOX 7423</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91109-7423</vendor_zip_code><vendor_contact>Melissa Sanchez</vendor_contact><vendor_email>melissa.sanchez@airgas.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>75</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ugix~p8mu_47jn" _uuid="00000000-0000-0000-07A8-C262461EEFEB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ugix~p8mu_47jn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006925</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>BOSTON SCIENTIFIC CORP &amp; SUBSIDIARIES</vendor_name><vendor_street>PO BOX 512638</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90051-0638</vendor_zip_code><vendor_contact>Credentialing</vendor_contact><vendor_email>credentialing@bsci.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1303.5</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-723j_9q5i-fwux" _uuid="00000000-0000-0000-FFF2-733AA189548D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-723j_9q5i-fwux"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006929</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000033753</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>ComputerLand of Silicon Valley</vendor_name><vendor_street>2659 Townsgate Rd Suite 227</vendor_street><vendor_city>Westlake Village</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91361</vendor_zip_code><vendor_contact>Douglas Green</vendor_contact><vendor_email>dgreen@cland.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>17520</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ft3f-fe4s-7sfw" _uuid="00000000-0000-0000-94EC-F4D7ACC67647" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ft3f-fe4s-7sfw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006932</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>62.6</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wiq5.jq9a_jeaq" _uuid="00000000-0000-0000-6415-064B3CC703CA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wiq5.jq9a_jeaq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006932</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-76eq-ec4m.4vwf" _uuid="00000000-0000-0000-B185-E56F6B433ED5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-76eq-ec4m.4vwf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006932</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>26.82</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vgg7.fzwa~hi7k" _uuid="00000000-0000-0000-3B7F-EF4644ABB764" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vgg7.fzwa~hi7k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006932</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>97.49</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xsmx-xb5d.ajgn" _uuid="00000000-0000-0000-18DC-64897E817385" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xsmx-xb5d.ajgn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006932</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>79.95</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r4dd-u22k~xtky" _uuid="00000000-0000-0000-D2B6-363C03AE15BF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r4dd-u22k~xtky"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006932</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>56.6</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fp92-23qi_qyfe" _uuid="00000000-0000-0000-E74C-3C37EAA2AB7A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fp92-23qi_qyfe"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006933</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>65.18</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xd7e-7wib~25w8" _uuid="00000000-0000-0000-C17A-5382B15DC361" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xd7e-7wib~25w8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006934</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>582.66</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wea9~9jaa~hzgs" _uuid="00000000-0000-0000-4A9B-BFB9F72731B9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wea9~9jaa~hzgs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006936</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>49.97</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qrf5-62kf~rjnp" _uuid="00000000-0000-0000-E4D9-0DC0DB26CD37" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qrf5-62kf~rjnp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006936</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>31.02</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vdck_838q-nnky" _uuid="00000000-0000-0000-2BD1-1B9D5D3223AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vdck_838q-nnky"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006936</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>13.04</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7i5u.28kf.eea3" _uuid="00000000-0000-0000-9D9C-9299FA68E517" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7i5u.28kf.eea3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006936</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>18</encumbered_quantity><encumbered_amount>101.67</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gahw.2ya4.ruka" _uuid="00000000-0000-0000-7108-61E1EEF2A402" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gahw.2ya4.ruka"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006937</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.1</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5tkz~i5iz.sfen" _uuid="00000000-0000-0000-E617-00A6167C797D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5tkz~i5iz.sfen"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006938</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>395.68</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jqpn-cr9e~guj2" _uuid="00000000-0000-0000-94CB-F21BCD6E6723" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jqpn-cr9e~guj2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006939</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000032453</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>99837</commodity_code><commodity_title>Electrical Equipment and Supplies</commodity_title><vendor_name>ALAMEDA ELECTRICAL DISTRIBUTORS INC</vendor_name><vendor_street>PO BOX 4138</vendor_street><vendor_city>HAYWARD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94540</vendor_zip_code><vendor_contact>Armand Pantaleon</vendor_contact><vendor_email>apantaleon@alamedaelectric.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>288.51</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iz9p-63qw-fx9a" _uuid="00000000-0000-0000-B6B3-4BBECF6A72CF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iz9p-63qw-fx9a"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006939</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000032453</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>99837</commodity_code><commodity_title>Electrical Equipment and Supplies</commodity_title><vendor_name>ALAMEDA ELECTRICAL DISTRIBUTORS INC</vendor_name><vendor_street>PO BOX 4138</vendor_street><vendor_city>HAYWARD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94540</vendor_zip_code><vendor_contact>Armand Pantaleon</vendor_contact><vendor_email>apantaleon@alamedaelectric.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>710.89</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eq8j.27e6_vfc4" _uuid="00000000-0000-0000-A909-4E643E9C1C13" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eq8j.27e6_vfc4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001006941</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>00528</commodity_code><commodity_title>Abrasives Sandblasting (Other than Metal)</commodity_title><vendor_name>MID PENINSULA INDUSTRIES</vendor_name><vendor_street>19201 SONOMA HWY #213</vendor_street><vendor_city>SONOMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95476</vendor_zip_code><vendor_contact>KEVIN MOWERY</vendor_contact><vendor_email>MOWERY668@ATT.NET</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>521.4</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k2e5~u723.aj7t" _uuid="00000000-0000-0000-AF79-2F04B211D8B9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k2e5~u723.aj7t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001006944</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>ART</purchasing_department><purchasing_department_title>ART Arts Commission</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>9000 CROW CANYON RD STE S391</vendor_street><vendor_city>DANVILLE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94506</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>7500</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wnq5_n7py~82zz" _uuid="00000000-0000-0000-31C6-C9A8F0445CC1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wnq5_n7py~82zz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006946</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000035882</agreement_no><agreement_title>TC94250C HP Computer Hardware</agreement_title><purchasing_department>REG</purchasing_department><purchasing_department_title>REG Elections</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>ComputerLand of Silicon Valley</vendor_name><vendor_street>2659 Townsgate Rd Suite 227</vendor_street><vendor_city>Westlake Village</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91361</vendor_zip_code><vendor_contact>Douglas Green</vendor_contact><vendor_email>dgreen@cland.com</vendor_email><encumbered_quantity>180</encumbered_quantity><encumbered_amount>10800</encumbered_amount><data_as_of>2026-01-27T11:57:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nuky~8pa7~k8xn" _uuid="00000000-0000-0000-3589-F7D671F82D05" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nuky~8pa7~k8xn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006949</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>CERILLIANT CORP</vendor_name><vendor_street>811 PALOMA DR #A</vendor_street><vendor_city>ROUND ROCK</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>78664</vendor_zip_code><vendor_contact>ANTHONY YANEZA</vendor_contact><vendor_email>ANTHONY.YANEZA@MERCKGROUP.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>212.91</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jx58.8bdw~aj46" _uuid="00000000-0000-0000-D60F-B9A6980113D6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jx58.8bdw~aj46"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001006952</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>34592</commodity_code><commodity_title>Vest Safety</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1696.72</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vajw-wyep-cm2r" _uuid="00000000-0000-0000-F134-358245BE6CBE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vajw-wyep-cm2r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001006959</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>180</encumbered_quantity><encumbered_amount>107.54</encumbered_amount><data_as_of>2026-02-26T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w65p.zjd8_hz7v" _uuid="00000000-0000-0000-F554-F1B2C29B55F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w65p.zjd8_hz7v"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006961</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47515</commodity_code><commodity_title>Brushes Specialized Instrument Cleaning: Tracheal Tube et</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>150</encumbered_quantity><encumbered_amount>1619.6</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5vfh~eqdx-2b69" _uuid="00000000-0000-0000-2B19-78496CAC4538" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5vfh~eqdx-2b69"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001006966</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>333.7</encumbered_amount><data_as_of>2026-02-11T11:10:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ugih~fbji-psvu" _uuid="00000000-0000-0000-AB55-280C33BFA4E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ugih~fbji-psvu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006974</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.01</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wtiv_vqeq-35k4" _uuid="00000000-0000-0000-2CF1-D0DEF2AB3F21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wtiv_vqeq-35k4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006974</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.41</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uuzn_4ery.cg5w" _uuid="00000000-0000-0000-E284-FE151120B1A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uuzn_4ery.cg5w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006974</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>66.22</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gkrx~bxyu.uafc" _uuid="00000000-0000-0000-C4E9-E1A5D1BAFB2C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gkrx~bxyu.uafc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006974</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.95</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sb9n_53bv-myqu" _uuid="00000000-0000-0000-C94B-F51366F92256" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sb9n_53bv-myqu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006974</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>30.61</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-23xm-q26h_9nte" _uuid="00000000-0000-0000-7528-DB67A94D7A3C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-23xm-q26h_9nte"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006974</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>181.08</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zxts-w9vz~qrwq" _uuid="00000000-0000-0000-90E8-764CB8F37A1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zxts-w9vz~qrwq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006974</purchase_order><purchase_order_line>43</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-budd.rcpz.e2gt" _uuid="00000000-0000-0000-2ACD-C28F233410DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-budd.rcpz.e2gt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006976</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6ycf_hk9u~4fj6" _uuid="00000000-0000-0000-FE7D-03E73D89BE1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6ycf_hk9u~4fj6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006977</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q7yu-3ips_ppws" _uuid="00000000-0000-0000-CBC4-DC3C5D1E3728" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q7yu-3ips_ppws"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006978</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>20186</commodity_code><commodity_title>Undergarments and Sleepwear Female</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>35.48</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cw4g.wmc9_gdgm" _uuid="00000000-0000-0000-1683-2A1BC03F21F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cw4g.wmc9_gdgm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006979</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>21.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u8r2-znb9~7ufj" _uuid="00000000-0000-0000-711C-7D0D45589CC2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u8r2-znb9~7ufj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006980</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1.3</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3eid_6hrf.rcww" _uuid="00000000-0000-0000-BD95-EEF89B62AADD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3eid_6hrf.rcww"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006981</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>8.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cz36.ntvs_k6fx" _uuid="00000000-0000-0000-32FD-B00C8BF1CB4F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cz36.ntvs_k6fx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006984</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>BLAISDELL'S BUSINESS PRODUCTS</vendor_name><vendor_street>7677 OAKPORT STREET SUITE 805</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94621</vendor_zip_code><vendor_contact>HOA NGO</vendor_contact><vendor_email>AR@BLAISDELLS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4657</encumbered_amount><data_as_of>2026-01-27T13:10:52</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hqhd-cvte~wfuc" _uuid="00000000-0000-0000-D151-8F2460973060" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hqhd-cvte~wfuc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006988</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000020436</agreement_no><agreement_title>TC96001B Knoll Sys. Furniture</agreement_title><purchasing_department>ASR</purchasing_department><purchasing_department_title>ASR Assessor - Recorder</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>42500</commodity_code><commodity_title>FURNITURE: OFFICE</commodity_title><vendor_name>RESOURCE DESIGN INTERIORS</vendor_name><vendor_street>350 BRANNAN ST FL 1</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3803</vendor_zip_code><vendor_contact>Iris Cho</vendor_contact><vendor_email>iris.cho@rdi-sf.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>692.53</encumbered_amount><data_as_of>2026-01-27T13:10:52</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-exff-e9k2~bth7" _uuid="00000000-0000-0000-8A73-309328EBC113" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-exff-e9k2~bth7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006991</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>ZIMMER US INC</vendor_name><vendor_street>PO BOX 708</vendor_street><vendor_city>WARSAW</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>46581-0708</vendor_zip_code><vendor_contact>DARLLEEN SHEPHERD DIR CORPORATE SALES</vendor_contact><vendor_email>DARLLEEN.SHEPHERD@ZIMMER.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>217.25</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kuse.cwvh-pfjv" _uuid="00000000-0000-0000-3D9C-9974F6A3C548" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kuse.cwvh-pfjv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006994</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>DRAEGER INC</vendor_name><vendor_street>PO BOX 13369</vendor_street><vendor_city>NEWARK</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>07101-3362</vendor_zip_code><vendor_contact>Denise Boyer</vendor_contact><vendor_email>Denise.Boyer@Draeger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>571.37</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mwt5.q3cz-b23k" _uuid="00000000-0000-0000-0497-551885AD8505" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mwt5.q3cz-b23k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006996</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MED-TECH</vendor_name><vendor_street>PO BOX 1756</vendor_street><vendor_city>SUISUN CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94585</vendor_zip_code><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1499.03</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9jvv.am4g_hneq" _uuid="00000000-0000-0000-6939-5450E4460D2A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9jvv.am4g_hneq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001006999</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>WELCH ALLYN INC</vendor_name><vendor_street>PO BOX 73090</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_contact>JUDY DAVIS CREDIT ANALYST</vendor_contact><encumbered_quantity>1</encumbered_quantity><encumbered_amount>50</encumbered_amount><data_as_of>2026-01-27T12:10:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y8r7-bxdr~jqut" _uuid="00000000-0000-0000-3D84-C6159207470E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y8r7-bxdr~jqut"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001007001</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>67015</commodity_code><commodity_title>Hand Tools Including Plungers Pipe and Tube Cutters and Th</commodity_title><vendor_name>Underground Republic Water Works Inc.</vendor_name><vendor_street>1175 Campbell Ave</vendor_street><vendor_city>San Jose</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95126</vendor_zip_code><vendor_contact>Jake Perez</vendor_contact><vendor_email>jake@urwaterworks.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>56.88</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7t4x_dtuh~pdvu" _uuid="00000000-0000-0000-7AEA-B92DE865E55F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7t4x_dtuh~pdvu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007004</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>94682</commodity_code><commodity_title>Tax Services (Including Tax Preparation Advisory Services</commodity_title><vendor_name>Proper Food</vendor_name><vendor_street>350 Townsend St Unit 682</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Howard Bloom</vendor_contact><vendor_email>howard@properfood.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>138.39</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zm6r_aj4z~meey" _uuid="00000000-0000-0000-B3D9-555365C83CD6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zm6r_aj4z~meey"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007009</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>64515</commodity_code><commodity_title>Backing Sheets and Liners for Decals Bumper Stickers etc.</commodity_title><vendor_name>BORDEN DECAL</vendor_name><vendor_street>11760 San Pablo Ave. Ste. B</vendor_street><vendor_city>El Cerrito</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94530</vendor_zip_code><vendor_contact>Cheryl Stuckey</vendor_contact><vendor_email>cstuckey@imageworksmfg.com</vendor_email><vendor_phone>431-1587</vendor_phone><encumbered_quantity>200</encumbered_quantity><encumbered_amount>488.81</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-harp-q62e.rdjy" _uuid="00000000-0000-0000-DF0C-1235D4D875AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-harp-q62e.rdjy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007013</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>95145</commodity_code><commodity_title>Service Charges</commodity_title><vendor_name>Proper Food</vendor_name><vendor_street>350 Townsend St Unit 682</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Howard Bloom</vendor_contact><vendor_email>howard@properfood.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j36g~cit7-84ni" _uuid="00000000-0000-0000-2E3B-9C41A7A29C77" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j36g~cit7-84ni"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007015</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>94682</commodity_code><commodity_title>Tax Services (Including Tax Preparation Advisory Services</commodity_title><vendor_name>Proper Food</vendor_name><vendor_street>350 Townsend St Unit 682</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Howard Bloom</vendor_contact><vendor_email>howard@properfood.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>145.44</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iykw_r5jp.qkn4" _uuid="00000000-0000-0000-DD88-4C4BAE58C590" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iykw_r5jp.qkn4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001007016</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>55725</commodity_code><commodity_title>Electrical Accessories and Parts (Not Lighting)</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>14.69</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3k3u.du6g-jh44" _uuid="00000000-0000-0000-1B28-2019FC664BB1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3k3u.du6g-jh44"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001007016</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>28000</commodity_code><commodity_title>ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC)</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1477.05</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p5pi~iysz_g6dn" _uuid="00000000-0000-0000-8B0E-1C6A855E8339" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p5pi~iysz_g6dn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007018</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>47050</commodity_code><commodity_title>Lifting Devices Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>66.13</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z4zy_qqeu~ue75" _uuid="00000000-0000-0000-3312-36D945B15A33" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z4zy_qqeu~ue75"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007018</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>52.94</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zbuj-f9tk_degs" _uuid="00000000-0000-0000-2BFD-167C80C797F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zbuj-f9tk_degs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007018</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>47010</commodity_code><commodity_title>Ambulance Cots and Stretchers (Incl. Shifting Boards)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>898.55</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-edwb.ehwv-amne" _uuid="00000000-0000-0000-6F31-56C78E03A4D8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-edwb.ehwv-amne"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007021</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>02049</commodity_code><commodity_title>Irrigation Equipment and Supplies Agricultural</commodity_title><vendor_name>ROBERTS HARDWARE</vendor_name><vendor_street>1629 HAIGHT ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94117</vendor_zip_code><vendor_contact>BRUCE SMITH</vendor_contact><vendor_email>BRUCE@ROBERTSHARDWARE.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2000</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d95d-2ydt~9at8" _uuid="00000000-0000-0000-AB41-42B1CE4BD632" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d95d-2ydt~9at8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007023</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000036685</agreement_no><agreement_title>SFMTA-2025-13-LOC IPM Services</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>98872</commodity_code><commodity_title>Pest Control (Other Than Buildings) (Includes Spraying of Tr</commodity_title><vendor_name>Purcor Pest Solutions</vendor_name><vendor_street>12155 Magnolia Ave Suite 10b</vendor_street><vendor_city>Riverside</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92503</vendor_zip_code><vendor_contact>Delainy Durgin</vendor_contact><vendor_email>delainy.durgin@purcorpest.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>15600</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-at4i_p9zr_d3zb" _uuid="00000000-0000-0000-FF11-40BA5BF9371E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-at4i_p9zr_d3zb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007025</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>BLAISDELL'S BUSINESS PRODUCTS</vendor_name><vendor_street>7677 OAKPORT STREET SUITE 805</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94621</vendor_zip_code><vendor_contact>HOA NGO</vendor_contact><vendor_email>AR@BLAISDELLS.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>79.96</encumbered_amount><data_as_of>2026-01-27T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wpi3~h8we_qag5" _uuid="00000000-0000-0000-B1D6-BF6F9642C43F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wpi3~h8we_qag5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007027</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>1693.2</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ickf-d6kz_rqgn" _uuid="00000000-0000-0000-E6C9-4695B92F16E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ickf-d6kz_rqgn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007030</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47577</commodity_code><commodity_title>Sterilizing Supplies: Biohazard Bags Indicators Sterilizin</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>175.47</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2xqq~36t5_nrxr" _uuid="00000000-0000-0000-A88A-C203E6D71292" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2xqq~36t5_nrxr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007033</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.86</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4gg7.3jbz.dm42" _uuid="00000000-0000-0000-8B2D-260C03C7B89B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4gg7.3jbz.dm42"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007033</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>72.8</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ksji-8bda~q5pp" _uuid="00000000-0000-0000-9E7B-831AA134440E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ksji-8bda~q5pp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007034</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q2vj_utq9.aqh9" _uuid="00000000-0000-0000-C7A7-93C12879C697" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q2vj_utq9.aqh9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007036</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9ex4_bfwq.i3vp" _uuid="00000000-0000-0000-830E-88F1C795238B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9ex4_bfwq.i3vp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007036</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k3zs_evgb~pzei" _uuid="00000000-0000-0000-D4D3-45A935F4ED5E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k3zs_evgb~pzei"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007041</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000025289</agreement_no><agreement_title>AWS - EHVs</agreement_title><purchasing_department>HOM</purchasing_department><purchasing_department_title>HOM Homelessness Services</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>95200</commodity_code><commodity_title>HUMAN SERVICES</commodity_title><vendor_name>ASIAN WOMEN'S SHELTER</vendor_name><vendor_street>3543 18TH ST #19</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110-1683</vendor_zip_code><vendor_contact>Huong Le</vendor_contact><vendor_email>huong@sfaws.org</vendor_email><vendor_phone>751-7110</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>320017</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-93hw-xzrs.ffef" _uuid="00000000-0000-0000-CE54-55A4F857F569" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-93hw-xzrs.ffef"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007044</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000034528</agreement_no><agreement_title>TC96717 ODP Office Supplies</agreement_title><purchasing_department>DBI</purchasing_department><purchasing_department_title>DBI Building Inspection</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>ODP Business Solutions LLC</vendor_name><vendor_street>6600 N Military Trail</vendor_street><vendor_city>Boca Raton</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33496</vendor_zip_code><vendor_contact>Ken Marciano</vendor_contact><vendor_email>kenneth.marciano@odpbusiness.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1629.38</encumbered_amount><data_as_of>2026-01-30T07:26:19</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8n7x-k27f.63j4" _uuid="00000000-0000-0000-3160-96D19D6DF1C2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8n7x-k27f.63j4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007044</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000034528</agreement_no><agreement_title>TC96717 ODP Office Supplies</agreement_title><purchasing_department>DBI</purchasing_department><purchasing_department_title>DBI Building Inspection</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>ODP Business Solutions LLC</vendor_name><vendor_street>6600 N Military Trail</vendor_street><vendor_city>Boca Raton</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33496</vendor_zip_code><vendor_contact>Ken Marciano</vendor_contact><vendor_email>kenneth.marciano@odpbusiness.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2172.5</encumbered_amount><data_as_of>2026-01-30T07:26:19</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7jrs_vpgh.8zfd" _uuid="00000000-0000-0000-62F7-2C9B29E3E26E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7jrs_vpgh.8zfd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007046</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>92947</commodity_code><commodity_title>Lifts and Hoists Maintenance and Repair</commodity_title><vendor_name>Edwards &amp; Sons Equipment Service Inc.</vendor_name><vendor_street>6459 Brisa Street</vendor_street><vendor_city>Livermore</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94550</vendor_zip_code><vendor_contact>Jamie Szabo</vendor_contact><vendor_email>jamie@eandsinc.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>1629.38</encumbered_amount><data_as_of>2026-01-27T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dedz_53av.zsdb" _uuid="00000000-0000-0000-D338-357232444262" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dedz_53av.zsdb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007049</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>MCKESSON MEDICAL-SURGICAL INC</vendor_name><vendor_street>9954 MARYLAND DRIVE STE 5176</vendor_street><vendor_city>HENRICO</vendor_city><vendor_state>VA</vendor_state><vendor_zip_code>23233-1484</vendor_zip_code><vendor_contact>DORIS CHAVEZ</vendor_contact><vendor_email>MMS.EFT@MCKESSON.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>12.98</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sekm-hvec~vx36" _uuid="00000000-0000-0000-263A-6AF23246ADB0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sekm-hvec~vx36"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007052</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>750.82</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-shz9-innv_uih5" _uuid="00000000-0000-0000-F027-55DD56DAA291" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-shz9-innv_uih5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007055</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000031406</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CENTRAL COMPUTERS INC</vendor_name><vendor_street>837 HOWARD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103-0000</vendor_zip_code><vendor_contact>CentralComputers</vendor_contact><vendor_email>sfgov@centralcomputer.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>542.04</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5kpg.aw2e-4r5g" _uuid="00000000-0000-0000-16E9-B61FEA670050" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5kpg.aw2e-4r5g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007059</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>27.59</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-htar.gvf3_text" _uuid="00000000-0000-0000-77E8-530641D869D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-htar.gvf3_text"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007062</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000028752</agreement_no><agreement_title>TC76815 Ind.Glass &amp; Rel. Items</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>44063</commodity_code><commodity_title>Safety Glass Laminated</commodity_title><vendor_name>THEISEN GLASS CO</vendor_name><vendor_street>301 POTRERO AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Susan Johnson</vendor_contact><vendor_email>SALES@THEISENGLASS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>593.09</encumbered_amount><data_as_of>2026-01-27T14:58:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z859.p7t8_g9se" _uuid="00000000-0000-0000-4399-B3D3158B2492" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z859.p7t8_g9se"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007065</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>PERFORMANCE HEALTH SUPPLY INC</vendor_name><vendor_street>PO BOX 93040</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_contact>Angela Doerrer</vendor_contact><vendor_email>angela.doerrer@performancehealth.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>39.95</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kajh~knyq_u2vc" _uuid="00000000-0000-0000-17C1-0B534A1A108A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kajh~knyq_u2vc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007069</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>112</encumbered_quantity><encumbered_amount>407.56</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jnxf_cv29-isir" _uuid="00000000-0000-0000-3E03-A91AC33DA189" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jnxf_cv29-isir"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007069</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>86.9</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4tus~tdep_fcaa" _uuid="00000000-0000-0000-314A-DD5D0F76B23A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4tus~tdep_fcaa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007072</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47554</commodity_code><commodity_title>Medical Documentation Forms Charts Labels etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>193.45</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5767.wz3z_jm2k" _uuid="00000000-0000-0000-140A-4E009328650B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5767.wz3z_jm2k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007073</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>64015</commodity_code><commodity_title>Bags Paper: Regular Weight Heavy Weight Nail etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>19.47</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ap9s-sgt6-7yn3" _uuid="00000000-0000-0000-ED4E-88F743A4892F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ap9s-sgt6-7yn3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007075</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>48</encumbered_quantity><encumbered_amount>26.88</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ud96.9kkg_9cza" _uuid="00000000-0000-0000-F227-97A95CB46456" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ud96.9kkg_9cza"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007075</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>17595</commodity_code><commodity_title>Water Purification Apparatus and Treatments (For Distilled</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>184.34</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jijt-r22b.8n6t" _uuid="00000000-0000-0000-54F7-AE0E2A3A3EBA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jijt-r22b.8n6t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007075</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>59.96</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hjvv_9ukz.q8j7" _uuid="00000000-0000-0000-C683-EF89CA6505F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hjvv_9ukz.q8j7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007079</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>43600</commodity_code><commodity_title>GERMICIDES CLEANERS AND RELATED SANITATION PRODUCTS FOR HE</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>1206.65</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-76pk-6xrn.giwv" _uuid="00000000-0000-0000-230B-3359A1867FFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-76pk-6xrn.giwv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007081</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>56</encumbered_quantity><encumbered_amount>203.78</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pkq5~qvvu.nwvt" _uuid="00000000-0000-0000-8F3B-57060F9CBAA0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pkq5~qvvu.nwvt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007083</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>BOUND TREE MEDICAL LLC</vendor_name><vendor_street>23537 Network Place</vendor_street><vendor_city>Chicago</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673-1235</vendor_zip_code><vendor_contact>BID DEPARTMENT</vendor_contact><vendor_email>submitbids@boundtree.com</vendor_email><vendor_phone>533-0523</vendor_phone><encumbered_quantity>60</encumbered_quantity><encumbered_amount>2410.82</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cc2d_72c9~3tba" _uuid="00000000-0000-0000-7B1E-C36148D2C217" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cc2d_72c9~3tba"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007086</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000027315</agreement_no><agreement_title>Larkin - YHDP - YAC</agreement_title><purchasing_department>HOM</purchasing_department><purchasing_department_title>HOM Homelessness Services</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>95200</commodity_code><commodity_title>HUMAN SERVICES</commodity_title><vendor_name>LARKIN STREET YOUTH SERVICES</vendor_name><vendor_street>134 GOLDEN GATE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94102</vendor_zip_code><vendor_contact>Linda Papin-Zairi</vendor_contact><vendor_email>lindazairi@larkinstreetyouth.org</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>18633</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5epj-skq7~juc3" _uuid="00000000-0000-0000-2239-3A42D115D806" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5epj-skq7~juc3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007088</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>637.74</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9upq-6f8m.rgnq" _uuid="00000000-0000-0000-C223-A8B8D0F7C2C4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9upq-6f8m.rgnq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007089</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>226.81</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ugre-pjkw-mfye" _uuid="00000000-0000-0000-5B1F-A81D0CFD3559" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ugre-pjkw-mfye"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007092</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>93464</commodity_code><commodity_title>Plumbing Equipment and Fixtures Maintenance and Repair</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>282.21</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wvpp-w6qi~y9ej" _uuid="00000000-0000-0000-8388-E9813B88F7DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wvpp-w6qi~y9ej"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007094</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>280.25</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s5bs~sbh3_247v" _uuid="00000000-0000-0000-B108-10C101743903" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s5bs~sbh3_247v"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007094</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>48500</commodity_code><commodity_title>JANITORIAL SUPPLIES GENERAL LINE</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>80</encumbered_quantity><encumbered_amount>3080.61</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ku52~2uk7.23c8" _uuid="00000000-0000-0000-D2BD-147C053F3762" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ku52~2uk7.23c8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007097</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-22T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>117.18</encumbered_amount><data_as_of>2026-02-22T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gxms.s3qc_aszf" _uuid="00000000-0000-0000-CA25-4E6C79DE939F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gxms.s3qc_aszf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007097</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-22T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>564.63</encumbered_amount><data_as_of>2026-02-22T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2zru-u4nr.bmhu" _uuid="00000000-0000-0000-5536-39B23E8643AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2zru-u4nr.bmhu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007097</purchase_order><purchase_order_line>15</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-22T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>36</encumbered_quantity><encumbered_amount>234.24</encumbered_amount><data_as_of>2026-02-22T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2btu-ghxf-qvnr" _uuid="00000000-0000-0000-FFD3-7F6914ACF9A8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2btu-ghxf-qvnr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007097</purchase_order><purchase_order_line>22</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-22T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>82</encumbered_quantity><encumbered_amount>133.61</encumbered_amount><data_as_of>2026-02-22T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y4jh_57kf-2w2s" _uuid="00000000-0000-0000-DEBA-5367D5458445" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y4jh_57kf-2w2s"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007100</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>City Auto Supply LLC</vendor_name><vendor_street>445 Littlefield Avenue</vendor_street><vendor_city>South San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>Shao Dyi</vendor_contact><vendor_email>sdyi@nexamotiongroup.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>14.12</encumbered_amount><data_as_of>2026-01-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f5dh~igkm~vsak" _uuid="00000000-0000-0000-53BF-63D7A095749B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f5dh~igkm~vsak"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001007103</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>SIGMA-ALDRICH INC</vendor_name><vendor_street>PO BOX 535182</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30353-5182</vendor_zip_code><encumbered_quantity>0</encumbered_quantity><encumbered_amount>132.52</encumbered_amount><data_as_of>2026-02-03T15:52:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qvhf-5nwx-emcz" _uuid="00000000-0000-0000-2E5E-50E1DADB4C10" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qvhf-5nwx-emcz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007105</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000033596</agreement_no><agreement_title>WAR_FY25_TK_Various_Med_Projct</agreement_title><purchasing_department>WAR</purchasing_department><purchasing_department_title>WAR War Memorial</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>91013</commodity_code><commodity_title>Elevator Installation Maintenance and Repair</commodity_title><vendor_name>TK ELEVATOR CORPORATION</vendor_name><vendor_street>PO BOX 933004</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>31193-3004</vendor_zip_code><vendor_contact>TRAVIS ARENAS</vendor_contact><vendor_email>travis.arenas@tkelevator.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>8956</encumbered_amount><data_as_of>2026-01-27T13:35:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tnhk_g4sr_5kj7" _uuid="00000000-0000-0000-1F62-5AC8D67E05A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tnhk_g4sr_5kj7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007111</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>8.56</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wc7t_iwkf~zz4t" _uuid="00000000-0000-0000-4025-C4A25B2D0957" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wc7t_iwkf~zz4t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007114</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036825</agreement_no><agreement_title>TC70888-Diesel City &amp; Pen.PRIM</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>40509</commodity_code><commodity_title>Fuel Oil Diesel (Use 405-02 for Biodiesel)</commodity_title><vendor_name>GOLDEN GATE PETROLEUM</vendor_name><vendor_street>PO BOX 44550</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94144-5749</vendor_zip_code><vendor_contact>RUSSELL MEDEIROS</vendor_contact><vendor_email>RUSSELL@GGPETROLEUM.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>50000</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z8xw-fu68-jc2v" _uuid="00000000-0000-0000-F5B0-467F821F96B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z8xw-fu68-jc2v"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007117</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>26000</commodity_code><commodity_title>DENTAL EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>HENRY SCHEIN INC</vendor_name><vendor_street>P O BOX 7156</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91109-7156</vendor_zip_code><vendor_contact>JOANNE VIGGIANO BID SUPERVISOR</vendor_contact><vendor_email>JOANNE.VIGGIANO@HENRYSCHEIN.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>28.3</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dchk~erfm_a4ug" _uuid="00000000-0000-0000-7B51-5FC6FAA32A29" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dchk~erfm_a4ug"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007120</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>66.72</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-auyi.2bfg.tsd8" _uuid="00000000-0000-0000-0E08-95AEE70FDA5C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-auyi.2bfg.tsd8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007123</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>STUART C. IRBY COMPANY LLC</vendor_name><vendor_street>4076 Channel Dr.</vendor_street><vendor_city>West Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95691</vendor_zip_code><vendor_contact>Carlos Lima</vendor_contact><vendor_email>carlos.lima@irby.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>16972.66</encumbered_amount><data_as_of>2026-01-28T10:44:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5sqw.hzgf-99pd" _uuid="00000000-0000-0000-99FD-EB275AF084EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5sqw.hzgf-99pd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007124</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000034928</agreement_no><agreement_title>TC81420.G CITYWIDEUniformsAcc</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>GALLS LLC</vendor_name><vendor_street>PO BOX 71628</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60694-1628</vendor_zip_code><vendor_contact>LORI MACIAS</vendor_contact><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2541.83</encumbered_amount><data_as_of>2026-01-27T14:51:52</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-msyp.yyx4_39n6" _uuid="00000000-0000-0000-6F3D-28BC269D882F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-msyp.yyx4_39n6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007124</purchase_order><purchase_order_line>13</purchase_order_line><agreement_no>1000034928</agreement_no><agreement_title>TC81420.G CITYWIDEUniformsAcc</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>GALLS LLC</vendor_name><vendor_street>PO BOX 71628</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60694-1628</vendor_zip_code><vendor_contact>LORI MACIAS</vendor_contact><encumbered_quantity>4</encumbered_quantity><encumbered_amount>723.44</encumbered_amount><data_as_of>2026-01-27T14:51:52</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ctrg_cumg-nb2y" _uuid="00000000-0000-0000-B232-5CBF49658197" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ctrg_cumg-nb2y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007124</purchase_order><purchase_order_line>20</purchase_order_line><agreement_no>1000034928</agreement_no><agreement_title>TC81420.G CITYWIDEUniformsAcc</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>GALLS LLC</vendor_name><vendor_street>PO BOX 71628</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60694-1628</vendor_zip_code><vendor_contact>LORI MACIAS</vendor_contact><encumbered_quantity>9</encumbered_quantity><encumbered_amount>1319.7</encumbered_amount><data_as_of>2026-01-27T14:51:52</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dryu.mvx9.c2nm" _uuid="00000000-0000-0000-90DA-27DFC26B420C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dryu.mvx9.c2nm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007125</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>565.58</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7acf~aafv_yygb" _uuid="00000000-0000-0000-E245-D7AAC3EBE334" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7acf~aafv_yygb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007129</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>93673</commodity_code><commodity_title>Security and Access Systems Maintenance and Repair</commodity_title><vendor_name>MICROBIZ SECURITY CO INC</vendor_name><vendor_street>444 JESSIE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>MARTHA GONZALEZ</vendor_contact><vendor_email>MARTHA@MBIZ.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1600</encumbered_amount><data_as_of>2026-01-28T18:07:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-van2.dzaq_zn7h" _uuid="00000000-0000-0000-FD9E-07A300FEE47D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-van2.dzaq_zn7h"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007133</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000034415</agreement_no><agreement_title>TC93411B WAR Weapon Det System</agreement_title><purchasing_department>WAR</purchasing_department><purchasing_department_title>WAR War Memorial</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>97535</commodity_code><commodity_title>Equipment With Operator Rental or Lease</commodity_title><vendor_name>JOHNSON CONTROLS INC</vendor_name><vendor_street>PO BOX 591</vendor_street><vendor_city>MILWAUKEE</vendor_city><vendor_state>WI</vendor_state><vendor_zip_code>53201-0591</vendor_zip_code><vendor_contact>Andrew Aguero</vendor_contact><vendor_email>andrew.n.aguero@jci.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>6500</encumbered_amount><data_as_of>2026-01-27T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m66c.w4s8_rnbf" _uuid="00000000-0000-0000-765A-9CA0FA5C72C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m66c.w4s8_rnbf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007136</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ph73~pke4~bwci" _uuid="00000000-0000-0000-49FB-BDF1CF02B643" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ph73~pke4~bwci"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007140</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1203.13</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nfe3_jia3~7nya" _uuid="00000000-0000-0000-4C80-D08BC4B439E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nfe3_jia3~7nya"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007142</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>07208</commodity_code><commodity_title>Class 8 Trucks (33001 lb. GVWR and Over)</commodity_title><vendor_name>Utility Crane &amp; Equipment Inc</vendor_name><vendor_street>PO BOX 950</vendor_street><vendor_city>TOLLESON</vendor_city><vendor_state>AZ</vendor_state><vendor_zip_code>85353-0950</vendor_zip_code><vendor_contact>Scott Richardson</vendor_contact><vendor_email>srichardson@utilityce.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>597588.49</encumbered_amount><data_as_of>2026-01-30T09:55:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-axkq~f43d~anva" _uuid="00000000-0000-0000-A312-85E9A97308DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-axkq~f43d~anva"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001007145</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031406</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>CENTRAL COMPUTERS INC</vendor_name><vendor_street>837 HOWARD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103-0000</vendor_zip_code><vendor_contact>CentralComputers</vendor_contact><vendor_email>sfgov@centralcomputer.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1880</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i4sm~z5hk.j3zw" _uuid="00000000-0000-0000-7B17-BD6C6E133DB6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i4sm~z5hk.j3zw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007151</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>92800</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES T</commodity_title><vendor_name>POWERSPORTS OF VALLEJO INC</vendor_name><vendor_street>111 TENNESSEE ST</vendor_street><vendor_city>VALLEJO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94590</vendor_zip_code><vendor_contact>Bret Rossini</vendor_contact><vendor_email>KAW3277@AOL.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1000</encumbered_amount><data_as_of>2026-01-28T08:01:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-urcz_v94w-v3u8" _uuid="00000000-0000-0000-6351-684908BCD159" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-urcz_v94w-v3u8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-27T00:00:00</po_dt><purchase_order>0001007154</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000037872</agreement_no><agreement_title>UASI BATEP RFP LE Raytom 24-26</agreement_title><purchasing_department>DEM</purchasing_department><purchasing_department_title>DEM Emergency Management</purchasing_department_title><post_date_original>2026-01-27T00:00:00</post_date_original><post_date_current>2026-01-27T00:00:00</post_date_current><commodity_code>92440</commodity_code><commodity_title>Instructor-led Classroom Training (Technical)</commodity_title><vendor_name>THE RAYTOM GROUP LLC</vendor_name><vendor_street>531 HARBOR COVE CIR</vendor_street><vendor_city>DISCOVERY BAY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94505</vendor_zip_code><vendor_contact>Jason Funaro</vendor_contact><vendor_email>jfunaro@raytomgroup.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>107064</encumbered_amount><data_as_of>2026-01-27T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hjke_unaw.ej4u" _uuid="00000000-0000-0000-D41C-296C3EC4C089" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hjke_unaw.ej4u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007158</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>91567</commodity_code><commodity_title>Monitoring Services Critical Equipment and Site Wireless</commodity_title><vendor_name>MICROBIZ SECURITY CO INC</vendor_name><vendor_street>444 JESSIE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>MARTHA GONZALEZ</vendor_contact><vendor_email>MARTHA@MBIZ.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>438</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-epjz~hpfu_r33f" _uuid="00000000-0000-0000-60E5-1D750F8C3BCC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-epjz~hpfu_r33f"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007159</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>92804</commodity_code><commodity_title>Accessories (Not Otherwise Classified) Maintenance and Repai</commodity_title><vendor_name>UNLIMITED TOOL REPAIR &amp; FABRICATION INC</vendor_name><vendor_street>130 S LINDEN AVENUE UNIT H</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>CARLOS GARCIA</vendor_contact><vendor_email>UNLIMITEDTOOL@YAHOO.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>600</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vqc2.mpma-8vcr" _uuid="00000000-0000-0000-63DC-8979DE4FAAC9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vqc2.mpma-8vcr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007159</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>92804</commodity_code><commodity_title>Accessories (Not Otherwise Classified) Maintenance and Repai</commodity_title><vendor_name>UNLIMITED TOOL REPAIR &amp; FABRICATION INC</vendor_name><vendor_street>130 S LINDEN AVENUE UNIT H</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>CARLOS GARCIA</vendor_contact><vendor_email>UNLIMITEDTOOL@YAHOO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>71.67</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-89nu~z8cs~5gxt" _uuid="00000000-0000-0000-1DEC-487009C9B75A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-89nu~z8cs~5gxt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007163</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DEM</purchasing_department><purchasing_department_title>DEM Emergency Management</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>61521</commodity_code><commodity_title>Chair Cushions All Types</commodity_title><vendor_name>LINDA KITTLITZ &amp; ASSOC</vendor_name><vendor_street>193 COLERIDGE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110-5112</vendor_zip_code><vendor_contact>Linda Kittlitz</vendor_contact><vendor_email>Linda@lkandassociates.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>108.6</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ahrc~q4pk-jjdz" _uuid="00000000-0000-0000-D54E-31807148212C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ahrc~q4pk-jjdz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001007167</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000029536</agreement_no><agreement_title>PUC Speclzed Tech AsNeeded Srv</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>92500</commodity_code><commodity_title>ENGINEERING SERVICES PROFESSIONAL</commodity_title><vendor_name>AECOM TECH SVC INC/WATER RESRC ENG JV</vendor_name><vendor_street>17th Floor7St..Paul Street</vendor_street><vendor_city>Baltimore</vendor_city><vendor_state>MD</vendor_state><vendor_zip_code>21202</vendor_zip_code><vendor_contact>Jennifer Fohs</vendor_contact><vendor_email>jennifer.fohs@aecom.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>499814.4</encumbered_amount><data_as_of>2026-02-03T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5ue5-v9z9.wg8k" _uuid="00000000-0000-0000-3A2F-85092E55A487" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5ue5-v9z9.wg8k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001007171</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031437</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>BETA NINETIES COMPUTER INC</vendor_name><vendor_street>120 HOWARD ST STE B</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94105</vendor_zip_code><vendor_contact>James Tang</vendor_contact><vendor_email>jimt@beta90.com</vendor_email><encumbered_quantity>500</encumbered_quantity><encumbered_amount>125915</encumbered_amount><data_as_of>2026-02-05T15:55:31</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8rjq-g6zu_53b3" _uuid="00000000-0000-0000-4AE4-C5A589C989C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8rjq-g6zu_53b3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007176</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>32000</commodity_code><commodity_title>FASTENERS: BOLTS NUTS PINS RIVETS SCREWS ETC. (INCL. PA</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>147.73</encumbered_amount><data_as_of>2026-01-30T14:52:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-utd2~7ig8.uqvw" _uuid="00000000-0000-0000-3A37-3D19E0D9FAB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-utd2~7ig8.uqvw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007179</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>60.07</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4pxz~mcce-bxug" _uuid="00000000-0000-0000-3DA6-E911A8DDE8A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4pxz~mcce-bxug"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007180</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>52.51</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bsgr~dp67~grxa" _uuid="00000000-0000-0000-C0B0-18826D01C166" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bsgr~dp67~grxa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007180</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>65900</commodity_code><commodity_title>PIPE AND TUBING FITTINGS</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.56</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r9d7-t7va-rb4q" _uuid="00000000-0000-0000-7F90-D72AE14E4CCA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r9d7-t7va-rb4q"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007181</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>36</encumbered_quantity><encumbered_amount>20.73</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aw6g.uefh.ncyx" _uuid="00000000-0000-0000-9BB1-6DCE75D74B86" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aw6g.uefh.ncyx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007182</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pnpx_pkbn_xuu2" _uuid="00000000-0000-0000-6D0B-CA3E19C7CC3B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pnpx_pkbn_xuu2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007182</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>0.66</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bbvw_y6c9_75z5" _uuid="00000000-0000-0000-F5C4-36C4B3BE7D3B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bbvw_y6c9_75z5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007184</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>15.06</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dtxg~jwy7_3wc6" _uuid="00000000-0000-0000-E53C-CA4264CEED90" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dtxg~jwy7_3wc6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007184</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>66.83</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mqea.n3pv.62jk" _uuid="00000000-0000-0000-E55E-CC382AE47C31" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mqea.n3pv.62jk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007185</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x3ty.guie-k7af" _uuid="00000000-0000-0000-948E-20072DEDCE64" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x3ty.guie-k7af"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007185</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1.96</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ztix.wfx4-ging" _uuid="00000000-0000-0000-6E59-D0C05025EEC6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ztix.wfx4-ging"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007185</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>5.3</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ini7_6zgi~gqen" _uuid="00000000-0000-0000-116E-45B9CFDD3727" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ini7_6zgi~gqen"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007185</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.3</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jqm6.6c8i~m7au" _uuid="00000000-0000-0000-F706-5F76F9E78E79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jqm6.6c8i~m7au"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007185</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1.3</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bmzy~ybqr_8md3" _uuid="00000000-0000-0000-51AF-563863320959" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bmzy~ybqr_8md3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007185</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>21.8</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jpza~w94j.uxyq" _uuid="00000000-0000-0000-B715-0524933EEFB5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jpza~w94j.uxyq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007187</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>123.4</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r5aa~abd4-qh5f" _uuid="00000000-0000-0000-CF22-51308F5CA940" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r5aa~abd4-qh5f"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007188</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>159.59</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zp45~a4ky.y4fv" _uuid="00000000-0000-0000-1F88-EDFB920BDC57" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zp45~a4ky.y4fv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007190</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>56.59</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hs78~ec7e.knyu" _uuid="00000000-0000-0000-F8D1-DFED2379FE03" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hs78~ec7e.knyu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007193</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.94</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-amjs_5hsv_9ebk" _uuid="00000000-0000-0000-7A25-67E2C7F3BFE9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-amjs_5hsv_9ebk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007195</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>0.02</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wft8~695n.k6tm" _uuid="00000000-0000-0000-A869-0DD15C26A0F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wft8~695n.k6tm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007195</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27128</commodity_code><commodity_title>Diets Complete Liquid; and Liquid Food Supplements (Oral a</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>1.44</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zx2h.ip2z.5atc" _uuid="00000000-0000-0000-C3F5-408D4B229600" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zx2h.ip2z.5atc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007199</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>13.52</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i8hb-nj8n.pyn3" _uuid="00000000-0000-0000-C02A-E0C4DA6AA3DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i8hb-nj8n.pyn3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007200</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>24.28</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-irk5~fjss-r9cw" _uuid="00000000-0000-0000-18AE-AF84359F3561" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-irk5~fjss-r9cw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007200</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ab34_2wmf~uizt" _uuid="00000000-0000-0000-C9C7-08069E086F3B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ab34_2wmf~uizt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007200</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>12.34</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d9mr.mezw~g2a9" _uuid="00000000-0000-0000-7598-4CE2C3275356" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d9mr.mezw~g2a9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007200</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qiue~jkdq_cebi" _uuid="00000000-0000-0000-8A62-26F801CC40F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qiue~jkdq_cebi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007200</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.88</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vgyb_8gtt.fdib" _uuid="00000000-0000-0000-F716-87921C0565BA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vgyb_8gtt.fdib"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007200</purchase_order><purchase_order_line>41</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>241.36</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q87q.f7x4_4cb5" _uuid="00000000-0000-0000-CC9C-886EDAEB117F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q87q.f7x4_4cb5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007201</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.48</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cjgu-vxf6.6j2j" _uuid="00000000-0000-0000-0EAD-3A4A6636EAFE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cjgu-vxf6.6j2j"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007203</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yjnk-jgnp-5by2" _uuid="00000000-0000-0000-3BB9-C90191E99071" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yjnk-jgnp-5by2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007203</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pa4t~x2qc~8vyk" _uuid="00000000-0000-0000-BA98-56A0E0B8BE1B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pa4t~x2qc~8vyk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007203</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>8.13</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dhah_wq2c.h2pu" _uuid="00000000-0000-0000-CB18-820AB95B26E5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dhah_wq2c.h2pu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007203</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>482.73</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7m9r~8gyb.vjv2" _uuid="00000000-0000-0000-9799-9F82656374F5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7m9r~8gyb.vjv2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007204</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>10.97</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hy84.5xy9-6e8m" _uuid="00000000-0000-0000-FA27-3606159FB35E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hy84.5xy9-6e8m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007205</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>66.04</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a3fv-fphv~sde3" _uuid="00000000-0000-0000-076D-E8CEC013B8AD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a3fv-fphv~sde3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007207</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9ndm-pr53_9ybs" _uuid="00000000-0000-0000-39AA-DDFE79CE3A5E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9ndm-pr53_9ybs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007209</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>64.35</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cf5k-tpxz-kbhe" _uuid="00000000-0000-0000-230D-04092C6184CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cf5k-tpxz-kbhe"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007209</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1.96</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j67e-ne2p~jh8n" _uuid="00000000-0000-0000-116C-588264690865" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j67e-ne2p~jh8n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007209</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vqsu~87eu_k4dm" _uuid="00000000-0000-0000-25D2-5ECF81C41BDC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vqsu~87eu_k4dm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007209</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.11</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p6x3_rn5v-tpi9" _uuid="00000000-0000-0000-F852-B3C299721703" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p6x3_rn5v-tpi9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007209</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46577</commodity_code><commodity_title>Pulmonary Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.87</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uvgr.9hzf_4b3h" _uuid="00000000-0000-0000-E7B1-2EF787B1D623" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uvgr.9hzf_4b3h"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007210</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-amme~v57f.89uk" _uuid="00000000-0000-0000-DC9A-4357D6410C00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-amme~v57f.89uk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007212</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>400</encumbered_quantity><encumbered_amount>673.48</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4jjq_wqmk-bzpy" _uuid="00000000-0000-0000-6807-6A96F5ADA1C2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4jjq_wqmk-bzpy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007212</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>108.63</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4iwv-ptp2~jt74" _uuid="00000000-0000-0000-42EE-AD279E3169C9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4iwv-ptp2~jt74"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007212</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>84.73</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y3h3-bkwr~nykq" _uuid="00000000-0000-0000-8D43-F30893C1D446" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y3h3-bkwr~nykq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007212</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>41072</commodity_code><commodity_title>Tables Examination; and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>16.68</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zx2h.6j2n~ku86" _uuid="00000000-0000-0000-06BE-490766A73BAD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zx2h.6j2n~ku86"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007213</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>89874</commodity_code><commodity_title>Ultrasonic Imaging Systems: Echocardiographs etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.48</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k7qx_dbrs.d4gd" _uuid="00000000-0000-0000-BBA2-2BE14761CAFD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k7qx_dbrs.d4gd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007213</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-auf6.rb3a-v4nm" _uuid="00000000-0000-0000-6D9A-C698C19251A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-auf6.rb3a-v4nm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007213</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>125</encumbered_quantity><encumbered_amount>5.43</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-48p7_hjh6-qrtz" _uuid="00000000-0000-0000-F4D3-AAEAA54E741C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-48p7_hjh6-qrtz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007213</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>98.63</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r99s.d46t_yhtq" _uuid="00000000-0000-0000-DF23-17079CD3C77A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r99s.d46t_yhtq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007215</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>176.89</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ra5j.sn85_jq5h" _uuid="00000000-0000-0000-CBDB-A213E15AF747" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ra5j.sn85_jq5h"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007217</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>13</encumbered_quantity><encumbered_amount>51.82</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kjpf-mcbt~wv4p" _uuid="00000000-0000-0000-D655-E3B40AD06F91" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kjpf-mcbt~wv4p"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007217</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.33</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-558t~kdvp.6a7r" _uuid="00000000-0000-0000-19BB-7831EBD01996" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-558t~kdvp.6a7r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007217</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>21.29</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q7qv.dpxg.yjyq" _uuid="00000000-0000-0000-DCD2-75FD1A88BE78" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q7qv.dpxg.yjyq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007217</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>70</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xs5h.titf_85rt" _uuid="00000000-0000-0000-800A-5E5C0A1DCF30" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xs5h.titf_85rt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007217</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>1.6</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h6ea.r5zx-98ip" _uuid="00000000-0000-0000-8FB5-4A23E45AE736" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h6ea.r5zx-98ip"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007217</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.03</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ybac.b9ug~srhw" _uuid="00000000-0000-0000-8F47-948D0D3C5E7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ybac.b9ug~srhw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007218</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aqzk.vz9f~yt6n" _uuid="00000000-0000-0000-55C5-A651BBA9D2A8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aqzk.vz9f~yt6n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007220</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5tm6~ix82.bbsf" _uuid="00000000-0000-0000-2865-B7D0A4AFB270" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5tm6~ix82.bbsf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007222</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>1.17</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dcuc-puvg~w2st" _uuid="00000000-0000-0000-82FF-064B11FA2FF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dcuc-puvg~w2st"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007222</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>63.77</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s4ca_idc4~7kdy" _uuid="00000000-0000-0000-333C-8EB111273E18" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s4ca_idc4~7kdy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007223</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>6.39</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c6tc-29tm.f5sf" _uuid="00000000-0000-0000-DF23-00393226479D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c6tc-29tm.f5sf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007223</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>89874</commodity_code><commodity_title>Ultrasonic Imaging Systems: Echocardiographs etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>10.44</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bu38-knrg~kyja" _uuid="00000000-0000-0000-71A3-386DDF30F5F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bu38-knrg~kyja"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007224</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x8h2.yypa-d5nf" _uuid="00000000-0000-0000-A354-DE991060218B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x8h2.yypa-d5nf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007226</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>34.76</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dbw2.p2yc.tura" _uuid="00000000-0000-0000-FA31-93C961C7B203" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dbw2.p2yc.tura"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007226</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>8.47</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gmmu_kqug~piza" _uuid="00000000-0000-0000-5E06-EAAA773B9D6B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gmmu_kqug~piza"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007226</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>48.34</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-57m7.j2ut-m8ts" _uuid="00000000-0000-0000-27FC-561220B0C723" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-57m7.j2ut-m8ts"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007226</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qqce-i2ys-6m5v" _uuid="00000000-0000-0000-C917-9429126E99F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qqce-i2ys-6m5v"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007226</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>2.17</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-48x4-t5te~z22s" _uuid="00000000-0000-0000-F313-58DB42A4E387" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-48x4-t5te~z22s"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007226</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>90.54</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-me5s-hhwc_5uu7" _uuid="00000000-0000-0000-48DD-BED867BEE4C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-me5s-hhwc_5uu7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007227</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.01</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pcng_kjxw-xpp3" _uuid="00000000-0000-0000-A57F-A4CA3496B9BA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pcng_kjxw-xpp3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007227</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>3.23</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wkka_962f_42r2" _uuid="00000000-0000-0000-A231-065A831344CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wkka_962f_42r2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007227</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k8n9_cj6t-wvur" _uuid="00000000-0000-0000-F4CB-E5E6BB625B10" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k8n9_cj6t-wvur"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007227</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ns6d~m6hk_k6xd" _uuid="00000000-0000-0000-7DA0-3E006FD54A68" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ns6d~m6hk_k6xd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007227</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>21.44</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zbyk_h9yp-ksrt" _uuid="00000000-0000-0000-4D8C-CEF9A7BC5B8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zbyk_h9yp-ksrt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007228</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>120</encumbered_quantity><encumbered_amount>66.48</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2p8w-bn4u~ehip" _uuid="00000000-0000-0000-8A3A-768A9F79EBC1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2p8w-bn4u~ehip"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007229</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.95</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i8mn.icx4~kdxt" _uuid="00000000-0000-0000-EDBA-AD23B9386F2A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i8mn.icx4~kdxt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007229</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tbh4_awic-tn2c" _uuid="00000000-0000-0000-1B0F-015D15BDB0FF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tbh4_awic-tn2c"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007229</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.78</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nnnj_u6qk-pmrk" _uuid="00000000-0000-0000-3820-3F1CA9987357" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nnnj_u6qk-pmrk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007233</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>10.27</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u6ba~ibx7~z8fe" _uuid="00000000-0000-0000-BBE3-C769C99A022E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u6ba~ibx7~z8fe"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007233</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>9.23</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nzi6-r68g.z5u2" _uuid="00000000-0000-0000-8E44-D99EF0CAD047" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nzi6-r68g.z5u2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007234</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bs8w~wxz6~vnmg" _uuid="00000000-0000-0000-190E-F5ACAD1730D0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bs8w~wxz6~vnmg"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007234</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4zap.jkc3_pn8h" _uuid="00000000-0000-0000-F2C7-CC3494BD4B40" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4zap.jkc3_pn8h"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007235</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.21</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sv2x_b82z~haje" _uuid="00000000-0000-0000-8920-66575535F3E5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sv2x_b82z~haje"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007235</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1.74</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aw8b.kczm-5des" _uuid="00000000-0000-0000-095A-888C38CA05FB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aw8b.kczm-5des"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007236</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>59.64</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c3sf-cfym_rj3b" _uuid="00000000-0000-0000-8752-0262B22C6B6A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c3sf-cfym_rj3b"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007237</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>108.19</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vkq9_hjhj-awiz" _uuid="00000000-0000-0000-B00A-62221D3EE653" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vkq9_hjhj-awiz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007237</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>84.18</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vuuu-tq83_s929" _uuid="00000000-0000-0000-1DE3-5A4F7D367F8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vuuu-tq83_s929"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007237</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>10.21</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wyfq~yipg_zm6t" _uuid="00000000-0000-0000-73E3-301A1101FB60" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wyfq~yipg_zm6t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007237</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uekm.kdyi-74sw" _uuid="00000000-0000-0000-F531-02E59B6C6F2B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uekm.kdyi-74sw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007237</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>31.08</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hh2f-b3xp_ucar" _uuid="00000000-0000-0000-63D5-D2116088F354" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hh2f-b3xp_ucar"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007238</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>194.22</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mdg2~23n3~x8kb" _uuid="00000000-0000-0000-01D4-7EDCCFC34982" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mdg2~23n3~x8kb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007239</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>59.74</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e75q_bc5h_syj7" _uuid="00000000-0000-0000-95E5-78C551485938" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e75q_bc5h_syj7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007239</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>11</encumbered_quantity><encumbered_amount>5.97</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hzci.ddmp-qh99" _uuid="00000000-0000-0000-B4C6-8DB41F8D12FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hzci.ddmp-qh99"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007240</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.09</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vq48-iyke~xi9g" _uuid="00000000-0000-0000-CFA9-1B23C09EE9B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vq48-iyke~xi9g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007241</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>113.19</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rd8x_us2k~6ea3" _uuid="00000000-0000-0000-B6FD-02DC89165ED3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rd8x_us2k~6ea3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007243</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.11</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z3fq-zkuc~krcp" _uuid="00000000-0000-0000-16F6-6166D03EBC79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z3fq-zkuc~krcp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007243</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>0.26</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v8z9_m8n8-n7vc" _uuid="00000000-0000-0000-112C-803F80CF2D70" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v8z9_m8n8-n7vc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007245</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000029328</agreement_no><agreement_title>TC97510 Kitchenwares</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>16507</commodity_code><commodity_title>Cafeteria and Kitchen Equipment (Not Otherwise Classified)</commodity_title><vendor_name>EAST BAY RESTAURANT SUPPLY</vendor_name><vendor_street>49 4TH ST</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94607</vendor_zip_code><vendor_contact>CECE TANG</vendor_contact><vendor_email>CECET@EBRS.NET</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>177.67</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ftxj~8sya-v2ex" _uuid="00000000-0000-0000-DF20-903F8DCDB76B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ftxj~8sya-v2ex"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007246</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>93130</commodity_code><commodity_title>Cafeteria and Kitchen Equipment Commercial Maintenance and</commodity_title><vendor_name>HOBART SERVICE</vendor_name><vendor_street>PO BOX 2517</vendor_street><vendor_city>CAROL STREAM</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60132-2517</vendor_zip_code><vendor_contact>HELEN COLLARD</vendor_contact><vendor_email>HELEN.COLLARD@HOBARTSERVICE.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>707.33</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f28n.he5x~5622" _uuid="00000000-0000-0000-52AA-4DA0205818E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f28n.he5x~5622"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007249</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>28526</commodity_code><commodity_title>Conduit Steel</commodity_title><vendor_name>ALAMEDA ELECTRICAL DISTRIBUTORS INC</vendor_name><vendor_street>PO BOX 4138</vendor_street><vendor_city>HAYWARD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94540</vendor_zip_code><vendor_contact>Armand Pantaleon</vendor_contact><vendor_email>apantaleon@alamedaelectric.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>9.3</encumbered_amount><data_as_of>2026-01-28T09:06:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ed4c_4fcg.79mp" _uuid="00000000-0000-0000-97F3-A3354D67D0DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ed4c_4fcg.79mp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007251</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3dm7~qq44.ge8a" _uuid="00000000-0000-0000-534A-8740691C135F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3dm7~qq44.ge8a"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007252</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q345-kfb6~pf6t" _uuid="00000000-0000-0000-3B5D-BC962E1C6E2F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q345-kfb6~pf6t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007253</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.57</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ms4h~ncmj.ugdx" _uuid="00000000-0000-0000-8E30-B1AE6B805D42" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ms4h~ncmj.ugdx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007254</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>36.4</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-69bc_nj6s-n5py" _uuid="00000000-0000-0000-94E5-2486DCEF0F23" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-69bc_nj6s-n5py"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007255</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>30.42</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mp7p_ec9h_twdw" _uuid="00000000-0000-0000-60B0-2C858074F366" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mp7p_ec9h_twdw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007256</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>25.58</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-whz9~tsrh-zcgh" _uuid="00000000-0000-0000-9CF6-8E17EA564CDF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-whz9~tsrh-zcgh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007256</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>13</encumbered_quantity><encumbered_amount>6.64</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fc6m_u98q-crsa" _uuid="00000000-0000-0000-AE84-B99CADCDB1B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fc6m_u98q-crsa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007259</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gu36.469s.s863" _uuid="00000000-0000-0000-90DE-0F1426FB77C3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gu36.469s.s863"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007259</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.88</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kkze.dvcb~r7pa" _uuid="00000000-0000-0000-4997-2B296727BB20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kkze.dvcb~r7pa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007260</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t7hb.nvnc-net2" _uuid="00000000-0000-0000-0416-637937A23C1E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t7hb.nvnc-net2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007260</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>5.84</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g48d.d6n9_edf4" _uuid="00000000-0000-0000-5542-5FB732772F66" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g48d.d6n9_edf4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007260</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>24.93</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6r8c.4hh6.dviw" _uuid="00000000-0000-0000-2E45-FCCEAE3B1EF2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6r8c.4hh6.dviw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007261</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>11.95</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fzdq-hj8w_bxce" _uuid="00000000-0000-0000-D452-4D3B741ED3E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fzdq-hj8w_bxce"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007263</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>15</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r5j2-sp3g~s232" _uuid="00000000-0000-0000-C28F-013499A1622E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r5j2-sp3g~s232"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007265</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.02</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wvup~w6sn-wt7a" _uuid="00000000-0000-0000-3614-699805E4C893" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wvup~w6sn-wt7a"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007268</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.21</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g675_mb8t_2q6w" _uuid="00000000-0000-0000-2A0F-A1381B81B84E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g675_mb8t_2q6w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007268</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>1.25</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ue3c~pbbd_ngx7" _uuid="00000000-0000-0000-F7E9-B98EA0C3D274" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ue3c~pbbd_ngx7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007268</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>47.03</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fjh7-jcnm.a7fw" _uuid="00000000-0000-0000-7A2F-28B19EC08E1A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fjh7-jcnm.a7fw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007269</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.16</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n2ag.acu9~j37f" _uuid="00000000-0000-0000-1CC0-9D01457820F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n2ag.acu9~j37f"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007269</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.88</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jeut.8bts~giet" _uuid="00000000-0000-0000-56BF-4BA3D25A1E4A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jeut.8bts~giet"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001007270</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000034000</agreement_no><agreement_title>TC67070 IDEXX Lab Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>49000</commodity_code><commodity_title>LABORATORY EQUIPMENT ACCESSORIES AND SUPPLIES: GENERAL ANAL</commodity_title><vendor_name>IDEXX DISTRIBUTION INC</vendor_name><vendor_street>ONE IDEXX DR</vendor_street><vendor_city>WESTBROOK</vendor_city><vendor_state>ME</vendor_state><vendor_zip_code>04092</vendor_zip_code><vendor_contact>Luciana Thys</vendor_contact><vendor_email>wlpdsalessupportna@idexx.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>272.27</encumbered_amount><data_as_of>2026-02-27T15:14:03</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vef9_vdy5_et9c" _uuid="00000000-0000-0000-E4C5-AC9AFE16D563" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vef9_vdy5_et9c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001007273</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000034314</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>Underground Republic Water Works Inc.</vendor_name><vendor_street>1175 Campbell Ave</vendor_street><vendor_city>San Jose</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95126</vendor_zip_code><vendor_contact>Jake Perez</vendor_contact><vendor_email>jake@urwaterworks.com</vendor_email><encumbered_quantity>13</encumbered_quantity><encumbered_amount>2131.28</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m4q8-9id8.bqdz" _uuid="00000000-0000-0000-9D7A-F34E30D326EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m4q8-9id8.bqdz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001007274</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000036778</agreement_no><agreement_title>TC71620 Light-Duty Auto Parts</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>06000</commodity_code><commodity_title>AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS</commodity_title><vendor_name>City Auto Supply LLC</vendor_name><vendor_street>445 Littlefield Avenue</vendor_street><vendor_city>South San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>Shao Dyi</vendor_contact><vendor_email>sdyi@nexamotiongroup.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>29</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9u35_xfkh_za93" _uuid="00000000-0000-0000-C20E-9409F8852696" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9u35_xfkh_za93"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001007276</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000014769</agreement_no><agreement_title>OCATC77500 Pub Safety Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>266.78</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ybx6_pdzu-jzbd" _uuid="00000000-0000-0000-D88B-B2A8689F22BF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ybx6_pdzu-jzbd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001007280</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>FERGUSON WATERWORKS</vendor_name><vendor_street>3095 3RD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Shane Stowe</vendor_contact><vendor_email>shane.stowe@ferguson.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>5120.58</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zd4j~tu9h_c896" _uuid="00000000-0000-0000-08DE-0B81406186F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zd4j~tu9h_c896"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007285</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>79.84</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g8qs.rc42.vxy9" _uuid="00000000-0000-0000-1911-F4E65DB40049" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g8qs.rc42.vxy9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007286</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>10.36</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ynh6.eycs_w9t7" _uuid="00000000-0000-0000-AD15-AD26C73380E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ynh6.eycs_w9t7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007289</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47554</commodity_code><commodity_title>Medical Documentation Forms Charts Labels etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>910.06</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x2qr-6i7u~47pj" _uuid="00000000-0000-0000-C0FB-C98534FDC12A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x2qr-6i7u~47pj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007292</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>12.36</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4kyq-v4f4~5hve" _uuid="00000000-0000-0000-D497-B1533F2367F5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4kyq-v4f4~5hve"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007292</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>71036</commodity_code><commodity_title>Artificial Limbs Hooks and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zmeg.7iuw.zkif" _uuid="00000000-0000-0000-9D90-A83E09F694EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zmeg.7iuw.zkif"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007298</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47577</commodity_code><commodity_title>Sterilizing Supplies: Biohazard Bags Indicators Sterilizin</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>957.42</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-67am_pa5u~hmgc" _uuid="00000000-0000-0000-348A-CD6215764660" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-67am_pa5u~hmgc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007302</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>46524</commodity_code><commodity_title>Diagnostic/Surgical Equipment (Optical and Fiber Optics): Ar</commodity_title><vendor_name>Hologic Sales and Service LLC</vendor_name><vendor_street>250 CAMPUS DRIVE</vendor_street><vendor_city>MARLBOROUGH</vendor_city><vendor_state>MA</vendor_state><vendor_zip_code>01752</vendor_zip_code><vendor_contact>Nancy Ryan</vendor_contact><vendor_email>nancy.ryan2@hologic.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2813.39</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6jhf.e5e9.htk8" _uuid="00000000-0000-0000-96AB-F9CD77D5ADEB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6jhf.e5e9.htk8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007303</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>20034</commodity_code><commodity_title>Hospital Wear Professional</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>233.54</encumbered_amount><data_as_of>2026-02-28T19:09:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-58xn_zy73-gqbq" _uuid="00000000-0000-0000-3522-23145E61BD27" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-58xn_zy73-gqbq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007307</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>59500</commodity_code><commodity_title>NURSERY (PLANTS) STOCK EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>DEVIL MOUNTAIN WHOLESALE NURSERY LLC</vendor_name><vendor_street>9885 ALCOSTA BLVD</vendor_street><vendor_city>SAN RAMON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94583</vendor_zip_code><vendor_contact>CHERI DOTY</vendor_contact><vendor_email>ar@devilmountainnursery.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>420.92</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qw8e-wsgh-4y4d" _uuid="00000000-0000-0000-FEA2-D8DB3395B325" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qw8e-wsgh-4y4d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007309</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>197.84</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k76d.x8zn-m58p" _uuid="00000000-0000-0000-9D71-D5FD133784FF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k76d.x8zn-m58p"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007309</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-35nq~8zwa-xe88" _uuid="00000000-0000-0000-DE55-165412CD3638" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-35nq~8zwa-xe88"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007311</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e2y8.k2d4.c9em" _uuid="00000000-0000-0000-E0DC-DA261521D328" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e2y8.k2d4.c9em"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007312</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>47.8</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mv3f~dy3j.4pkc" _uuid="00000000-0000-0000-17A5-B29A36116EAF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mv3f~dy3j.4pkc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007313</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>56.92</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ayac-b64n-538e" _uuid="00000000-0000-0000-A4A7-3E5C9E12442F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ayac-b64n-538e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007314</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>65284</commodity_code><commodity_title>Toothbrushes and Holders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>22.94</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y6jp_i4wb~7qrn" _uuid="00000000-0000-0000-F961-CBE04D19FBB8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y6jp_i4wb~7qrn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007314</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>103.93</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qnhr-28b9~8u2e" _uuid="00000000-0000-0000-7B9D-FEB200EB51FE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qnhr-28b9~8u2e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007315</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3sim-zynd_dbvv" _uuid="00000000-0000-0000-C858-925312A04EC7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3sim-zynd_dbvv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007315</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qna3.4x4i~ftir" _uuid="00000000-0000-0000-AE90-7E53EC55F342" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qna3.4x4i~ftir"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007316</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x6wk.iy23_fyn7" _uuid="00000000-0000-0000-E101-CC56DEEB5BCD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x6wk.iy23_fyn7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007316</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>103.93</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rcqe_xi2a.9j4e" _uuid="00000000-0000-0000-2770-778878F73F65" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rcqe_xi2a.9j4e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007318</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.5</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a23f.bntn.7yq6" _uuid="00000000-0000-0000-3430-6D780BBD6B61" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a23f.bntn.7yq6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007319</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.59</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x8v3-u98r_d39h" _uuid="00000000-0000-0000-59C5-2D7A377F3A51" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x8v3-u98r_d39h"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007320</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>46555</commodity_code><commodity_title>Intravenous and Arterial Infusion Equipment and Supplies (No</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>52.36</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7nxw_9bzf_2txs" _uuid="00000000-0000-0000-53E4-8D7933FAA9A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7nxw_9bzf_2txs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007320</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.69</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rfjd_92ye_dg3t" _uuid="00000000-0000-0000-16BD-8AD43A3FEA61" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rfjd_92ye_dg3t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007320</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>13.04</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ernq_fyff_7959" _uuid="00000000-0000-0000-38D4-3B37C9ED0250" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ernq_fyff_7959"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007320</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>262.31</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g6wm-59tz~mrhg" _uuid="00000000-0000-0000-485C-E7B4A42ABF07" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g6wm-59tz~mrhg"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007320</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>82.61</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-77xh_kdz6~nxcv" _uuid="00000000-0000-0000-208A-D29E335841ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-77xh_kdz6~nxcv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007320</purchase_order><purchase_order_line>42</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>254.67</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u6ya.2grw-qncd" _uuid="00000000-0000-0000-1F20-49B0AEBB5D3D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u6ya.2grw-qncd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007320</purchase_order><purchase_order_line>49</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>163.25</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kkgy.rags~mgg8" _uuid="00000000-0000-0000-4BD5-6726E55C1F30" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kkgy.rags~mgg8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007321</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uzsq_xruk_qvf2" _uuid="00000000-0000-0000-9F5A-6F4F7902EEF6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uzsq_xruk_qvf2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007322</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.1</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rhj8.kqwu.sbqi" _uuid="00000000-0000-0000-2D08-A004E379FCA9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rhj8.kqwu.sbqi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007324</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>0.49</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7bcg~nw5m.tkyd" _uuid="00000000-0000-0000-0E76-83A251D4C566" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7bcg~nw5m.tkyd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007324</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>103.93</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9b5s_5zwi.snvq" _uuid="00000000-0000-0000-ACA9-A0490DA29223" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9b5s_5zwi.snvq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007325</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.26</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-efzv_vdtb-5cc4" _uuid="00000000-0000-0000-180C-19B7A1EEC42E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-efzv_vdtb-5cc4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007325</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>21.16</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-axbf-cdgt.7hi6" _uuid="00000000-0000-0000-F34B-6C68BCCFD597" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-axbf-cdgt.7hi6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007328</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>55935</commodity_code><commodity_title>Drive Motors and Accessories</commodity_title><vendor_name>ADAM-HILL CO</vendor_name><vendor_street>142 UTAH AVE</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>MARY MELSON</vendor_contact><vendor_email>AMANDA@ADAM-HILL.COM</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>9.06</encumbered_amount><data_as_of>2026-01-28T13:10:40</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-96kc_9swb_sbkk" _uuid="00000000-0000-0000-DAC3-B8EF8E1AB24E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-96kc_9swb_sbkk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007331</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000025481</agreement_no><agreement_title>TC70520B As-Needed Moving Ser</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-03-01T00:00:00</post_date_current><commodity_code>96256</commodity_code><commodity_title>Moving Services</commodity_title><vendor_name>Galindo Installation &amp; Moving Srvcs Inc.</vendor_name><vendor_street>2901 Mariposa St. Unit 3</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Marjorie Lovell</vendor_contact><vendor_email>gims@gims-sf.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>6720</encumbered_amount><data_as_of>2026-03-01T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qrpf.chfj.d6qn" _uuid="00000000-0000-0000-F807-4FD56B2C1116" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qrpf.chfj.d6qn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007332</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>95145</commodity_code><commodity_title>Service Charges</commodity_title><vendor_name>Goat Hill Pizza</vendor_name><vendor_street>300 Connecticut St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Sarah Davis</vendor_contact><vendor_email>office@goathill.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>19.53</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-47wn_4394.vsu7" _uuid="00000000-0000-0000-C9FF-51956241539D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-47wn_4394.vsu7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007334</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000032452</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>99837</commodity_code><commodity_title>Electrical Equipment and Supplies</commodity_title><vendor_name>Rexel Usa Inc</vendor_name><vendor_street>P.O. Box 743448</vendor_street><vendor_city>Los Angeles</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-3448</vendor_zip_code><vendor_contact>Peter Fenyes</vendor_contact><vendor_email>Peter.fenyes@rexelusa.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>853.74</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9gyh-vm9h-9wd6" _uuid="00000000-0000-0000-CF89-E61560DD9E18" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9gyh-vm9h-9wd6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007336</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1624.05</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sr39-5kcm.tjwy" _uuid="00000000-0000-0000-6B1D-34732502A744" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sr39-5kcm.tjwy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007338</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000028799</agreement_no><agreement_title>TC61490 DPH Orthopedic Implant</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>ARTHREX INC</vendor_name><vendor_street>PO BOX 403511</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-3511</vendor_zip_code><vendor_contact>Daniel Hall</vendor_contact><vendor_email>dhall@arthrex.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>217.25</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8wyw~sig8-kczd" _uuid="00000000-0000-0000-0960-768D15ABD52A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8wyw~sig8-kczd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007340</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SMITH &amp; NEPHEW INC</vendor_name><vendor_street>RICHARDS DIV</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-0449</vendor_zip_code><vendor_contact>DINAH FULLER</vendor_contact><vendor_email>DINAH.FULLER@SMITH-NEPHEW.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1412.13</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r3fh~tbue_un2y" _uuid="00000000-0000-0000-C1EB-6BDBF5BC0363" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r3fh~tbue_un2y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001007342</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>99000</commodity_code><commodity_title>SECURITY FIRE SAFETY AND EMERGENCY SERVICES</commodity_title><vendor_name>JOHNSON CONTROLS INC</vendor_name><vendor_street>PO BOX 591</vendor_street><vendor_city>MILWAUKEE</vendor_city><vendor_state>WI</vendor_state><vendor_zip_code>53201-0591</vendor_zip_code><vendor_contact>Andrew Aguero</vendor_contact><vendor_email>andrew.n.aguero@jci.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>450</encumbered_amount><data_as_of>2026-02-24T14:38:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cz2j-qeyh-wfdv" _uuid="00000000-0000-0000-E3A4-853B0547B345" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cz2j-qeyh-wfdv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007344</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Carl Zeiss Meditec USA Inc</vendor_name><vendor_street>5300 Central Parkway</vendor_street><vendor_city>Dublin</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94568</vendor_zip_code><vendor_contact>Ramona Lewis</vendor_contact><vendor_email>ramona.lewis@zeiss.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>380.19</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m2tk-ymag~tgtc" _uuid="00000000-0000-0000-493E-3A7ADF95E0DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m2tk-ymag~tgtc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007345</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SMITH &amp; NEPHEW INC</vendor_name><vendor_street>RICHARDS DIV</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-0449</vendor_zip_code><vendor_contact>DINAH FULLER</vendor_contact><vendor_email>DINAH.FULLER@SMITH-NEPHEW.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1618.51</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9tvj~rdef-aqfa" _uuid="00000000-0000-0000-1EC6-820148ED627B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9tvj~rdef-aqfa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007347</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SMITH &amp; NEPHEW INC</vendor_name><vendor_street>RICHARDS DIV</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-0449</vendor_zip_code><vendor_contact>DINAH FULLER</vendor_contact><vendor_email>DINAH.FULLER@SMITH-NEPHEW.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>89.45</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-42pv-g7kr_6qjk" _uuid="00000000-0000-0000-09C3-0C0358754EB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-42pv-g7kr_6qjk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007350</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>374.3</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rdtz~5cha-899a" _uuid="00000000-0000-0000-8840-9FA6C3EF2205" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rdtz~5cha-899a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001007351</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>83.63</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y5ga.cnyu_wjjr" _uuid="00000000-0000-0000-2550-EA6530BE9F75" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y5ga.cnyu_wjjr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001007351</purchase_order><purchase_order_line>14</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>44509</commodity_code><commodity_title>Blades: Handsaw (Powered) Circular and Reciprocating (For</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>41.27</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pzd9~ryq2-gn8f" _uuid="00000000-0000-0000-F704-47C0B5644885" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pzd9~ryq2-gn8f"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007352</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>COUNTY SPECIALTY GASES LLC</vendor_name><vendor_street>PO BOX 879</vendor_street><vendor_city>SAN CARLOS</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94070</vendor_zip_code><vendor_contact>Tracy Dominguez</vendor_contact><vendor_email>accounting@countyspecgases.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>586.58</encumbered_amount><data_as_of>2026-01-30T08:32:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fhxc.bdjv_43sg" _uuid="00000000-0000-0000-0D9B-385E2DCD87E1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fhxc.bdjv_43sg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001007355</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>HRC</purchasing_department><purchasing_department_title>HRC Human Rights Commission</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>96115</commodity_code><commodity_title>Concessions Catering Vending: Mobile and Stationary (See C</commodity_title><vendor_name>Minnie Bell's Soul Movement</vendor_name><vendor_street>1375 Fillmore St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94115</vendor_zip_code><vendor_contact>Fernay McPherson</vendor_contact><vendor_email>fernay@minniebellssoul.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>94.5</encumbered_amount><data_as_of>2026-02-03T16:10:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k35s~2qnq_3abp" _uuid="00000000-0000-0000-9C21-20040BC96CE9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k35s~2qnq_3abp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007357</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1059.81</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7us3~3ck7.2fxg" _uuid="00000000-0000-0000-23EB-4EFAF37CDCF7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7us3~3ck7.2fxg"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007358</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>NCS PEARSON INC</vendor_name><vendor_street>CLINICAL ASSESSMENT</vendor_street><vendor_city>SAN ANTONIO</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>78259</vendor_zip_code><vendor_contact>CatalogBidsandProposals</vendor_contact><vendor_email>catalogbidsandproposals@pearson.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>152.94</encumbered_amount><data_as_of>2026-01-28T13:10:40</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tiev~hxjs~qqj9" _uuid="00000000-0000-0000-35FD-20B46767E9A4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tiev~hxjs~qqj9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007358</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>NCS PEARSON INC</vendor_name><vendor_street>CLINICAL ASSESSMENT</vendor_street><vendor_city>SAN ANTONIO</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>78259</vendor_zip_code><vendor_contact>CatalogBidsandProposals</vendor_contact><vendor_email>catalogbidsandproposals@pearson.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.42</encumbered_amount><data_as_of>2026-01-28T13:10:40</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-phvc_98gw.x9ah" _uuid="00000000-0000-0000-128E-113D1F533FD4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-phvc_98gw.x9ah"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007358</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>NCS PEARSON INC</vendor_name><vendor_street>CLINICAL ASSESSMENT</vendor_street><vendor_city>SAN ANTONIO</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>78259</vendor_zip_code><vendor_contact>CatalogBidsandProposals</vendor_contact><vendor_email>catalogbidsandproposals@pearson.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.42</encumbered_amount><data_as_of>2026-01-28T13:10:40</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6g6w-br4v-qaa6" _uuid="00000000-0000-0000-7789-38FD6F6F098D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6g6w-br4v-qaa6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007359</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000031410</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>Intervision Systems LLC</vendor_name><vendor_street>2270 Martin Ave</vendor_street><vendor_city>Santa Clara</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95050</vendor_zip_code><vendor_contact>Karen Sovich</vendor_contact><vendor_email>ksovich@nwn.ai</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>7830.95</encumbered_amount><data_as_of>2026-01-28T13:56:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qzpv~aipw-eq89" _uuid="00000000-0000-0000-97EB-C1EC39930A91" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qzpv~aipw-eq89"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007364</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3pae.h2pg~rzd8" _uuid="00000000-0000-0000-5B4A-CC625F791E60" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3pae.h2pg~rzd8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007365</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>4.63</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sahp.myi8~yyzd" _uuid="00000000-0000-0000-AE37-0E85D13F344E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sahp.myi8~yyzd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007365</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>31.28</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-giye_u2cv.kybt" _uuid="00000000-0000-0000-B671-EF5A832A5DB9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-giye_u2cv.kybt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007365</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.95</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f58y_ev83_g2q6" _uuid="00000000-0000-0000-E75A-161FAB749E12" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f58y_ev83_g2q6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007365</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46577</commodity_code><commodity_title>Pulmonary Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.3</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tbiy-4piz_a45m" _uuid="00000000-0000-0000-F113-0A67656B3A65" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tbiy-4piz_a45m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007366</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>20.87</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z42g.tfki-dhzh" _uuid="00000000-0000-0000-BDFD-59B7BE330B26" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z42g.tfki-dhzh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007367</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>24.9</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2rsw-mrxu.hz5e" _uuid="00000000-0000-0000-2CCE-5FF586F5B502" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2rsw-mrxu.hz5e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007373</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>25779</commodity_code><commodity_title>Security Enhancement Equipment Physical</commodity_title><vendor_name>MICROBIZ SECURITY CO INC</vendor_name><vendor_street>444 JESSIE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>MARTHA GONZALEZ</vendor_contact><vendor_email>MARTHA@MBIZ.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1618.51</encumbered_amount><data_as_of>2026-01-28T18:07:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zn4a.jujf~q23w" _uuid="00000000-0000-0000-2F62-054A57B94AB9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zn4a.jujf~q23w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007375</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>57847</commodity_code><commodity_title>Hazardous Materials (Hazmat Green Material etc.) (Not Oth</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.61</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mtkq-ttj8.56t3" _uuid="00000000-0000-0000-8150-F795E401B913" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mtkq-ttj8.56t3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007379</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>87570</commodity_code><commodity_title>Surgical Supplies: Catheters Gut Needles Syringes etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>181.48</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dvcv.ykf7_qjkz" _uuid="00000000-0000-0000-4DFA-589ACC8C4BBB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dvcv.ykf7_qjkz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007384</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>93145</commodity_code><commodity_title>Furniture Installation and Reconfiguration Services (Includi</commodity_title><vendor_name>OFR GROUP</vendor_name><vendor_street>1900 S. NORFOLK ST. STE 350</vendor_street><vendor_city>SAN MATEO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94403</vendor_zip_code><vendor_contact>William Jackson</vendor_contact><vendor_email>bart@ofrgroup.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>217.25</encumbered_amount><data_as_of>2026-02-03T11:38:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xw3a_m8wy~76me" _uuid="00000000-0000-0000-BE49-E0AAEB799520" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xw3a_m8wy~76me"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007386</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>87570</commodity_code><commodity_title>Surgical Supplies: Catheters Gut Needles Syringes etc.</commodity_title><vendor_name>OFR GROUP</vendor_name><vendor_street>1900 S. NORFOLK ST. STE 350</vendor_street><vendor_city>SAN MATEO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94403</vendor_zip_code><vendor_contact>William Jackson</vendor_contact><vendor_email>bart@ofrgroup.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1086.25</encumbered_amount><data_as_of>2026-01-28T12:10:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mf78.65m4~v7ny" _uuid="00000000-0000-0000-27C8-24200DEC0D62" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mf78.65m4~v7ny"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007388</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>39000</commodity_code><commodity_title>FOODS: PERISHABLE</commodity_title><vendor_name>LE CHEF BAKERY</vendor_name><vendor_street>7547 TELEGRAPH RD</vendor_street><vendor_city>MONTEBELLO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90640</vendor_zip_code><vendor_contact>Eddie Garcia</vendor_contact><vendor_email>eddieg@lechef.net</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>40.12</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-66xx.5esc_nzih" _uuid="00000000-0000-0000-32D4-E7BAC6D60659" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-66xx.5esc_nzih"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007388</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>39000</commodity_code><commodity_title>FOODS: PERISHABLE</commodity_title><vendor_name>LE CHEF BAKERY</vendor_name><vendor_street>7547 TELEGRAPH RD</vendor_street><vendor_city>MONTEBELLO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90640</vendor_zip_code><vendor_contact>Eddie Garcia</vendor_contact><vendor_email>eddieg@lechef.net</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>44.1</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8sci_bdq2_5z6c" _uuid="00000000-0000-0000-5F8B-A2829BC706EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8sci_bdq2_5z6c"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007390</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>STRYKER SALES CORPORATION</vendor_name><vendor_street>PO BOX 93308</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_email>NVCustomerCare@Stryker.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-01-29T13:11:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kxn5.gcqw.29xh" _uuid="00000000-0000-0000-2800-0D775955A81C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kxn5.gcqw.29xh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007390</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>STRYKER SALES CORPORATION</vendor_name><vendor_street>PO BOX 93308</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_email>NVCustomerCare@Stryker.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-01-29T13:11:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ptqe-22q8_438g" _uuid="00000000-0000-0000-DD5F-1885E879CD26" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ptqe-22q8_438g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007391</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000034930</agreement_no><agreement_title>TC81420.D DPH Uniforms &amp; Acc.</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>87505</commodity_code><commodity_title>Anesthesia Equipment: Ventilators etc.</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>70.39</encumbered_amount><data_as_of>2026-01-28T14:10:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tt45-jghw_3bzf" _uuid="00000000-0000-0000-7110-3ECF5C6E828C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tt45-jghw_3bzf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007391</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000034930</agreement_no><agreement_title>TC81420.D DPH Uniforms &amp; Acc.</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>87505</commodity_code><commodity_title>Anesthesia Equipment: Ventilators etc.</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>32.15</encumbered_amount><data_as_of>2026-01-28T14:10:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6dt5~5swe~js6x" _uuid="00000000-0000-0000-F5CD-4BDA5BFC5FA2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6dt5~5swe~js6x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007396</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SIEMENS HEALTHCARE DIAGNOSTICS INC</vendor_name><vendor_street>PO BOX 121102</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75312-1102</vendor_zip_code><vendor_contact>Kate Sweas</vendor_contact><vendor_email>Katie.sweas@siemens-healthineers.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>8432.43</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qih9.66bv-s44k" _uuid="00000000-0000-0000-20E7-2B28F0B747A3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qih9.66bv-s44k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007396</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SIEMENS HEALTHCARE DIAGNOSTICS INC</vendor_name><vendor_street>PO BOX 121102</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75312-1102</vendor_zip_code><vendor_contact>Kate Sweas</vendor_contact><vendor_email>Katie.sweas@siemens-healthineers.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7645.03</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hp3e.e7s9~xx6w" _uuid="00000000-0000-0000-FB0D-760DBF24851B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hp3e.e7s9~xx6w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007396</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SIEMENS HEALTHCARE DIAGNOSTICS INC</vendor_name><vendor_street>PO BOX 121102</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75312-1102</vendor_zip_code><vendor_contact>Kate Sweas</vendor_contact><vendor_email>Katie.sweas@siemens-healthineers.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9hf8-3788.fp7f" _uuid="00000000-0000-0000-F376-496AB14A1215" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9hf8-3788.fp7f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007399</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>99042</commodity_code><commodity_title>Fire and Safety Services</commodity_title><vendor_name>INTERNATIONAL FIRE EQUIPMENT CO INC</vendor_name><vendor_street>437 OHIO AVE</vendor_street><vendor_city>RICHMOND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94804-0000</vendor_zip_code><vendor_contact>PETER DUERIGEN</vendor_contact><vendor_email>IFE@SBCGLOBAL.NET</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1150</encumbered_amount><data_as_of>2026-02-02T11:25:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iizu_z27i-ptz3" _uuid="00000000-0000-0000-F511-D462E27E9F80" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iizu_z27i-ptz3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001007402</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000023522</agreement_no><agreement_title>TC88541 Laboratory Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>49500</commodity_code><commodity_title>LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY BOTANY</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>525.99</encumbered_amount><data_as_of>2026-02-05T12:58:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fs74.24vj-6wzq" _uuid="00000000-0000-0000-308B-E48F36AD0A22" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fs74.24vj-6wzq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001007402</purchase_order><purchase_order_line>09</purchase_order_line><agreement_no>1000023522</agreement_no><agreement_title>TC88541 Laboratory Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>49500</commodity_code><commodity_title>LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY BOTANY</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>258.23</encumbered_amount><data_as_of>2026-02-05T12:58:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7f7f_8gjq~nppv" _uuid="00000000-0000-0000-B2CA-D54EA4561E13" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7f7f_8gjq~nppv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001007402</purchase_order><purchase_order_line>16</purchase_order_line><agreement_no>1000023522</agreement_no><agreement_title>TC88541 Laboratory Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>49500</commodity_code><commodity_title>LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY BOTANY</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>231.7</encumbered_amount><data_as_of>2026-02-05T12:58:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p2a9~edq9.pick" _uuid="00000000-0000-0000-C377-20097171B4F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p2a9~edq9.pick"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007407</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>25.86</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-krr5-btc3_xjgg" _uuid="00000000-0000-0000-B88E-586BDCD559CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-krr5-btc3_xjgg"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007411</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.57</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6zvp-zh5f~sy2k" _uuid="00000000-0000-0000-E6A7-03D74DF49A67" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6zvp-zh5f~sy2k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007412</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cenm.773p~dw69" _uuid="00000000-0000-0000-7326-0B8239688046" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cenm.773p~dw69"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007412</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.15</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ikqj-zuis-xwag" _uuid="00000000-0000-0000-C519-66A5E4CD9E1A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ikqj-zuis-xwag"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007413</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>19.01</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w43n.zunr~8vnh" _uuid="00000000-0000-0000-398F-9C7B5D0615C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w43n.zunr~8vnh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007414</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>25.8</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-buc3-yz8n~xaqi" _uuid="00000000-0000-0000-9E4E-71D051D3CA1A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-buc3-yz8n~xaqi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007415</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.15</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fiyf.zsjw~5dqp" _uuid="00000000-0000-0000-8F95-AF90EE759D96" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fiyf.zsjw~5dqp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007415</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>79.51</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-982t-i92h~243n" _uuid="00000000-0000-0000-8D7B-B7EEECBA5951" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-982t-i92h~243n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007416</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rhck.zbwk_vajt" _uuid="00000000-0000-0000-7306-6D135AE2B22B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rhck.zbwk_vajt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007416</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>51.97</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mbwg~6ywp.jbe8" _uuid="00000000-0000-0000-1EEA-CB53B876E967" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mbwg~6ywp.jbe8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007417</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>15.06</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5rwr.kxj3_ydn4" _uuid="00000000-0000-0000-9C58-3BBAB83A6A8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5rwr.kxj3_ydn4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007418</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>58.24</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ehqf~hynf-2f3y" _uuid="00000000-0000-0000-51CB-E208430C21B0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ehqf~hynf-2f3y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007420</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>59.18</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ec3z~ap9t.ietj" _uuid="00000000-0000-0000-0A70-623B242B9A1E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ec3z~ap9t.ietj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007424</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>99876</commodity_code><commodity_title>Photographic Equipment</commodity_title><vendor_name>FUJIFILM HEALTHCARE AMERICAS CORPORATION</vendor_name><vendor_street>81 Hartwell Ave Ste 300</vendor_street><vendor_city>Lexington</vendor_city><vendor_state>MA</vendor_state><vendor_zip_code>02421</vendor_zip_code><vendor_contact>Anthony Roberti</vendor_contact><vendor_email>aroberti@fujifilm.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4345</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d4sf-x4rn~guxi" _uuid="00000000-0000-0000-B431-63B15273F73E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d4sf-x4rn~guxi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007428</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>94800</commodity_code><commodity_title>HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CLASS 952)</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>467.52</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6qhw-yvhw.27qe" _uuid="00000000-0000-0000-46F4-7BA3F605FEEA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6qhw-yvhw.27qe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001007430</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>Hologic Sales and Service LLC</vendor_name><vendor_street>250 CAMPUS DRIVE</vendor_street><vendor_city>MARLBOROUGH</vendor_city><vendor_state>MA</vendor_state><vendor_zip_code>01752</vendor_zip_code><vendor_contact>Nancy Ryan</vendor_contact><vendor_email>nancy.ryan2@hologic.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3800</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e765-8u4q.7vy5" _uuid="00000000-0000-0000-7E74-DB45B05291B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e765-8u4q.7vy5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007436</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>94800</commodity_code><commodity_title>HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CLASS 952)</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>467.52</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eb6m.fyaq.rtju" _uuid="00000000-0000-0000-762B-06DF039651E7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eb6m.fyaq.rtju"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007443</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>98872</commodity_code><commodity_title>Pest Control (Other Than Buildings) (Includes Spraying of Tr</commodity_title><vendor_name>APPLIED TECHNOLOGY &amp; SCIENCE A-T-S</vendor_name><vendor_street>5 THIRD ST STE 1010</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Anoosheh Tarassoly</vendor_contact><vendor_email>elahe@a-t-s.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2398</encumbered_amount><data_as_of>2026-01-29T11:16:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zp5u-wxyr~nv4x" _uuid="00000000-0000-0000-A173-E46636F301B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zp5u-wxyr~nv4x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007444</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>266.47</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ttgt_n7uy~wknu" _uuid="00000000-0000-0000-EB91-8EBDB6BBAD9B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ttgt_n7uy~wknu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007448</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>61560</commodity_code><commodity_title>Office Supplies General (Not Otherwise Classified)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>80.81</encumbered_amount><data_as_of>2026-01-29T16:17:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v6cv-h2g3-f4hp" _uuid="00000000-0000-0000-A142-369BAAE84CF2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v6cv-h2g3-f4hp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007450</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000017986</agreement_no><agreement_title>AT&amp;T 2020-23 CALNET Commercial</agreement_title><purchasing_department>ECN</purchasing_department><purchasing_department_title>ECN Economic &amp; Wrkfrce Dvlpmnt</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>72500</commodity_code><commodity_title>RADIO COMMUNICATION TELEPHONE AND TELECOMMUNICATION EQUIPM</commodity_title><vendor_name>AT&amp;T MOBILITY</vendor_name><vendor_street>PO BOX 5025</vendor_street><vendor_city>CAROL STREAM</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60197-5025</vendor_zip_code><vendor_contact>FRANK RUDNICK</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>51.75</encumbered_amount><data_as_of>2026-01-29T13:53:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-in86_4vri_mrzt" _uuid="00000000-0000-0000-2F10-4B955F826EA8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-in86_4vri_mrzt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007455</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>96100</commodity_code><commodity_title>MISCELLANEOUS SERVICES NO. 1 (NOT OTHERWISE CLASSIFIED)</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.52</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nnmk_krwp_z3n6" _uuid="00000000-0000-0000-E0A8-A4645CD2A274" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nnmk_krwp_z3n6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007456</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SIEMENS HEALTHCARE DIAGNOSTICS INC</vendor_name><vendor_street>PO BOX 121102</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75312-1102</vendor_zip_code><vendor_contact>Kate Sweas</vendor_contact><vendor_email>Katie.sweas@siemens-healthineers.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zp6f.tutp_v57k" _uuid="00000000-0000-0000-C2C4-F96185B2A41B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zp6f.tutp_v57k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007457</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000016323</agreement_no><agreement_title>Citywide Cisco EA 2019-2026</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>ConvergeOne Inc.</vendor_name><vendor_street>940 Riverside Pkwy</vendor_street><vendor_city>West Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95605</vendor_zip_code><vendor_contact>Katrina Stebbins</vendor_contact><vendor_email>kstebbins@convergeone.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>14404.65</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rimp-g9gt.7ixb" _uuid="00000000-0000-0000-05DC-ADB3B3D8DCBD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rimp-g9gt.7ixb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007458</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1009.75</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qjfc.avqy.88xi" _uuid="00000000-0000-0000-6FE1-6E5943D6C255" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qjfc.avqy.88xi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007462</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47536</commodity_code><commodity_title>Glassware: Bottles Prescription and Nursing; Glasses Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>0.96</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j95j-qsq4.tk6j" _uuid="00000000-0000-0000-8E77-F2B993611382" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j95j-qsq4.tk6j"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007464</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46524</commodity_code><commodity_title>Diagnostic/Surgical Equipment (Optical and Fiber Optics): Ar</commodity_title><vendor_name>STERIS CORPORATION</vendor_name><vendor_street>PO BOX 75044</vendor_street><vendor_city>CLEVELAND</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>44101-2199</vendor_zip_code><vendor_contact>Michael Swank</vendor_contact><vendor_email>corporatequestionnaires@steris.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2281.13</encumbered_amount><data_as_of>2026-01-30T07:44:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bpwi.gnhx-ngx4" _uuid="00000000-0000-0000-641D-15DB27C9DA12" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bpwi.gnhx-ngx4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001007469</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031410</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>Intervision Systems LLC</vendor_name><vendor_street>2270 Martin Ave</vendor_street><vendor_city>Santa Clara</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95050</vendor_zip_code><vendor_contact>Karen Sovich</vendor_contact><vendor_email>ksovich@nwn.ai</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>12200.24</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vrwr_5hrx-egzn" _uuid="00000000-0000-0000-A8B1-3763428AE54D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vrwr_5hrx-egzn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007472</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSS</purchasing_department><purchasing_department_title>HSS Health Service System</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>15018</commodity_code><commodity_title>Door Bells Chimes and Hardware</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>92.84</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vwd2~dp5k.atd4" _uuid="00000000-0000-0000-2449-CD7DEB29E91D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vwd2~dp5k.atd4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007476</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MUSCULOSKELETAL TRANSPLANT FNDTN (MTF)</vendor_name><vendor_street>PO BOX 23308</vendor_street><vendor_city>NEWARK</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>07189</vendor_zip_code><vendor_contact>Annemarie Graci</vendor_contact><vendor_email>Annemarie_Graci@mtf.org</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2552.69</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dqc7.hh2b_2m2g" _uuid="00000000-0000-0000-B98E-1ADB977EC3F4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dqc7.hh2b_2m2g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007479</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>26500</commodity_code><commodity_title>DRAPERIES CURTAINS AND UPHOLSTERY MATERIAL (INCLUDING AUTO</commodity_title><vendor_name>EAST BAY RESTAURANT SUPPLY</vendor_name><vendor_street>49 4TH ST</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94607</vendor_zip_code><vendor_contact>CECE TANG</vendor_contact><vendor_email>CECET@EBRS.NET</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>357.58</encumbered_amount><data_as_of>2026-02-20T14:34:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wmik_h28q.yz6b" _uuid="00000000-0000-0000-7926-CDF0A48B446B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wmik_h28q.yz6b"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007481</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1120.47</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ht5j.qhsz.q3a7" _uuid="00000000-0000-0000-56A5-FCEBA5E2B721" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ht5j.qhsz.q3a7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007486</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>DIPIETRO &amp; ASSOCIATES INC</vendor_name><vendor_street>101 W MCKNIGHT WAY STE B #255</vendor_street><vendor_city>GRASS VALLEY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95949</vendor_zip_code><vendor_contact>Kathy DiPietro</vendor_contact><vendor_email>KATHY@DIPIETROASSOC.COM</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1884.86</encumbered_amount><data_as_of>2026-02-02T15:35:29</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ze58-t2f7.juwu" _uuid="00000000-0000-0000-B9EA-FBBF15A244AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ze58-t2f7.juwu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001007488</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>446.34</encumbered_amount><data_as_of>2026-02-11T14:33:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-26ky.79x8~bsif" _uuid="00000000-0000-0000-5D7E-0613BA0AAA79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-26ky.79x8~bsif"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007489</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>03778</commodity_code><commodity_title>Souvenirs: Promotional Advertising etc.</commodity_title><vendor_name>MVP SPORTS &amp; RECREATION INC</vendor_name><vendor_street>402 HESTER ST</vendor_street><vendor_city>SAN LEANDRO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94577</vendor_zip_code><vendor_contact>PHILIP DOHERTY OWNER</vendor_contact><vendor_email>PHIL@MVPGO.COM</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>456.09</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xbja_9rbz.bs2a" _uuid="00000000-0000-0000-44B5-59091E309EC7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xbja_9rbz.bs2a"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007489</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>03778</commodity_code><commodity_title>Souvenirs: Promotional Advertising etc.</commodity_title><vendor_name>MVP SPORTS &amp; RECREATION INC</vendor_name><vendor_street>402 HESTER ST</vendor_street><vendor_city>SAN LEANDRO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94577</vendor_zip_code><vendor_contact>PHILIP DOHERTY OWNER</vendor_contact><vendor_email>PHIL@MVPGO.COM</vendor_email><encumbered_quantity>1000</encumbered_quantity><encumbered_amount>1268.75</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s7xc-kfhw-yry7" _uuid="00000000-0000-0000-9A0A-AE1499195D2E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s7xc-kfhw-yry7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007494</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030653</agreement_no><agreement_title>Ch. 6 Doors &amp; Gates services</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>91200</commodity_code><commodity_title>CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR</commodity_title><vendor_name>UNITED CALIFORNIA GLASS &amp; DOOR</vendor_name><vendor_street>745 CESAR CHAVEZ ST.</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jake Reiss</vendor_contact><vendor_email>Jaker@ucgd.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>3927</encumbered_amount><data_as_of>2026-01-28T16:31:33</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kxi9_sfri.jrnw" _uuid="00000000-0000-0000-4D97-5735FDCE74AA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kxi9_sfri.jrnw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007496</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>177.06</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7sm7-prpf-dwcr" _uuid="00000000-0000-0000-7159-B4CFEABF2B04" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7sm7-prpf-dwcr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007496</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>864.48</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-63fd.2whk-9nxe" _uuid="00000000-0000-0000-0A65-84C6CE218A7C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-63fd.2whk-9nxe"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007496</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>60.61</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aic2.stuh_f4c8" _uuid="00000000-0000-0000-D302-CE276EA95DE5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aic2.stuh_f4c8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007497</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>CSS</purchasing_department><purchasing_department_title>CSS Child Support Services</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>32.07</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xgfn_zi92.a9m4" _uuid="00000000-0000-0000-FEF1-41F43FAA9371" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xgfn_zi92.a9m4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007499</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>BAXTER HEALTHCARE CORP</vendor_name><vendor_street>PO BOX 64695</vendor_street><vendor_city>BALTIMORE</vendor_city><vendor_state>MD</vendor_state><vendor_zip_code>21264-4695</vendor_zip_code><vendor_contact>Paul Kendeigh</vendor_contact><vendor_email>paul_kendeigh@baxter.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>3747.56</encumbered_amount><data_as_of>2026-01-28T15:10:29</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ya5f~jy8d-jigj" _uuid="00000000-0000-0000-621C-323BADA03FE1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ya5f~jy8d-jigj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007504</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>BOS</purchasing_department><purchasing_department_title>BOS Board of Supervisors</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>95285</commodity_code><commodity_title>Support Services</commodity_title><vendor_name>ST ANTHONY FOUNDATION</vendor_name><vendor_street>150 GOLDEN GATE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94102</vendor_zip_code><vendor_contact>JANET MASSITE</vendor_contact><vendor_email>jmassite@stanthonysf.org</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>310.5</encumbered_amount><data_as_of>2026-01-28T19:10:19</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kica-t6t3-7tem" _uuid="00000000-0000-0000-5921-0460F8D3063A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kica-t6t3-7tem"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007506</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>55734</commodity_code><commodity_title>Filters: Air Fuel Oil etc.</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>295.59</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7mrz.q7qu~nsrr" _uuid="00000000-0000-0000-58DD-4F39ABC0537C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7mrz.q7qu~nsrr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007508</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>80056</commodity_code><commodity_title>Shoes Dress Women and Girls</commodity_title><vendor_name>BOB BARKER CO INC</vendor_name><vendor_street>PO BOX 429</vendor_street><vendor_city>FUQUAY-VARINA</vendor_city><vendor_state>NC</vendor_state><vendor_zip_code>27526-0000</vendor_zip_code><vendor_contact>Irene Watson</vendor_contact><vendor_email>angeladeboeser@bobbarker.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>44.64</encumbered_amount><data_as_of>2026-02-20T15:12:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9zk4_a863-dgpf" _uuid="00000000-0000-0000-721D-374861E028F4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9zk4_a863-dgpf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007512</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000035883</agreement_no><agreement_title>TC94250A Dell ComputerHardware</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>96339</commodity_code><commodity_title>Fees (Not Otherwise Classified)</commodity_title><vendor_name>ZONES LLC</vendor_name><vendor_street>PO Box 737040</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-7040</vendor_zip_code><vendor_contact>Phyllis Huggins</vendor_contact><vendor_email>wire.transfers@zones.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ecrd.bunm.bhfk" _uuid="00000000-0000-0000-71EA-D463BAB980D7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ecrd.bunm.bhfk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007514</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Siemens Mobility Inc.</vendor_name><vendor_street>1 Pennsylvania PLaza 11th Floor</vendor_street><vendor_city>New York</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10119</vendor_zip_code><vendor_contact>STACEY BERNSTEIN</vendor_contact><vendor_email>stacey.bernstein@siemens.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6184.02</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qqpr_meqy_4zm4" _uuid="00000000-0000-0000-E601-5FA2DA9BA1AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qqpr_meqy_4zm4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007517</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>92.22</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vsq5~mja6_r623" _uuid="00000000-0000-0000-5297-99EC2A946504" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vsq5~mja6_r623"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007520</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ENV</purchasing_department><purchasing_department_title>ENV Environment</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>96348</commodity_code><commodity_title>Membership Dues</commodity_title><vendor_name>Construction &amp;Demolition Recycling Assoc</vendor_name><vendor_street>35 E Wacker Dr Ste 850</vendor_street><vendor_city>Chicago</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60601</vendor_zip_code><vendor_contact>Michael Van Kerckhove</vendor_contact><vendor_email>vankerckhove@cdrecycling.org</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>550</encumbered_amount><data_as_of>2026-01-29T13:11:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-shhy~j962-gtff" _uuid="00000000-0000-0000-CCCF-1A1928EE34E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-shhy~j962-gtff"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007524</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000032452</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99837</commodity_code><commodity_title>Electrical Equipment and Supplies</commodity_title><vendor_name>Rexel Usa Inc</vendor_name><vendor_street>P.O. Box 743448</vendor_street><vendor_city>Los Angeles</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-3448</vendor_zip_code><vendor_contact>Peter Fenyes</vendor_contact><vendor_email>Peter.fenyes@rexelusa.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4297.08</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yz9p.jcaf-54jw" _uuid="00000000-0000-0000-1DEF-5000608F76D8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yz9p.jcaf-54jw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007526</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000035232</agreement_no><agreement_title>TC71680 Auto Parts for Hetch H</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>06000</commodity_code><commodity_title>AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS</commodity_title><vendor_name>Henry's Auto Supply</vendor_name><vendor_street>11239 Wards Ferry Rd</vendor_street><vendor_city>Big Oak Flat</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95305</vendor_zip_code><vendor_contact>Genna Modrell</vendor_contact><vendor_email>genna1413@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>11.44</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hn5u.rz7f-kefn" _uuid="00000000-0000-0000-B63C-9B06E7E06739" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hn5u.rz7f-kefn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007528</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>5431.25</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pi7q-b9t8_4aud" _uuid="00000000-0000-0000-2BE2-30EAFB0D74E1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pi7q-b9t8_4aud"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007534</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>BECTON DICKINSON &amp; CO</vendor_name><vendor_street>1 BECTON DR</vendor_street><vendor_city>FRANKLIN LAKES</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>07417-1880</vendor_zip_code><vendor_contact>Lina Williams</vendor_contact><vendor_email>Lina_Williams@bd.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1651.1</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r2qj.b2e6_nfhg" _uuid="00000000-0000-0000-269F-1AA1D32D3829" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r2qj.b2e6_nfhg"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007537</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>SPEEDY'S HARDWARE</vendor_name><vendor_street>1063 Folsom St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>NORI LEE</vendor_contact><vendor_email>nori@s2hsupply.com</vendor_email><vendor_phone>7126</vendor_phone><encumbered_quantity>2</encumbered_quantity><encumbered_amount>189.22</encumbered_amount><data_as_of>2026-01-30T10:26:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6mew~pc6r.6r6z" _uuid="00000000-0000-0000-694F-BE63F8EEE794" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6mew~pc6r.6r6z"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007542</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Siemens Mobility Inc.</vendor_name><vendor_street>1 Pennsylvania PLaza 11th Floor</vendor_street><vendor_city>New York</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10119</vendor_zip_code><vendor_contact>STACEY BERNSTEIN</vendor_contact><vendor_email>stacey.bernstein@siemens.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>172.71</encumbered_amount><data_as_of>2026-01-29T13:11:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nzhz-x4kd.wx7f" _uuid="00000000-0000-0000-D19E-8C2822F3E065" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nzhz-x4kd.wx7f"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007546</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000031437</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>BETA NINETIES COMPUTER INC</vendor_name><vendor_street>120 HOWARD ST STE B</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94105</vendor_zip_code><vendor_contact>James Tang</vendor_contact><vendor_email>jimt@beta90.com</vendor_email><encumbered_quantity>128</encumbered_quantity><encumbered_amount>38016</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-56n8-a3ky~xmrz" _uuid="00000000-0000-0000-B114-70D4F9F0EFEA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-56n8-a3ky~xmrz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001007552</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>99890</commodity_code><commodity_title>Tools All Types</commodity_title><vendor_name>CV INDUSTRIAL CORP</vendor_name><vendor_street>PO Box 3481</vendor_street><vendor_city>Sonora</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95370</vendor_zip_code><vendor_contact>LISA VIEIRA</vendor_contact><vendor_email>lisa@cvindustrial.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3541.61</encumbered_amount><data_as_of>2026-02-04T14:38:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-giiw~a6sz.3a4p" _uuid="00000000-0000-0000-7431-5B9E36E4D2C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-giiw~a6sz.3a4p"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007556</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031438</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>CPC</purchasing_department><purchasing_department_title>CPC City Planning</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>BRIDGE MICRO</vendor_name><vendor_street>2091 22ND AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94116</vendor_zip_code><vendor_contact>Byron Ling</vendor_contact><vendor_email>byron.ling@bridgemicro.net</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>425000</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-77sb_tk3e-ytgh" _uuid="00000000-0000-0000-4E2C-CBF0E38489AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-77sb_tk3e-ytgh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007561</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000016497</agreement_no><agreement_title>TC81020 Mechanical Parts</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>55979</commodity_code><commodity_title>Track Hardware (Plates Joint Bars Spikes Clips Bolts Nu</commodity_title><vendor_name>BEARING ENGINEERING CO</vendor_name><vendor_street>901 25TH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Amy Abels</vendor_contact><vendor_email>aabels@bearingengineering.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>3842.61</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ndj6-m43y_ebpb" _uuid="00000000-0000-0000-AA95-0C706DF7E7B7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ndj6-m43y_ebpb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007563</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031390</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>ACTNET ADVANCED TECHNOLOGY CORP</vendor_name><vendor_street>2207 JUDAH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Julie Zhou</vendor_contact><vendor_email>Julie@actnetonline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>525.75</encumbered_amount><data_as_of>2026-01-30T13:10:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fxue-zw4z-qawt" _uuid="00000000-0000-0000-030F-6D76FCBB9D94" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fxue-zw4z-qawt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007566</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>96636</commodity_code><commodity_title>Forms Printing (Not Continuous)</commodity_title><vendor_name>R R DONNELLEY</vendor_name><vendor_street>PO BOX 932721</vendor_street><vendor_city>CLEVELAND</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>44193</vendor_zip_code><vendor_contact>RICK POTTER</vendor_contact><vendor_email>rick.potter@rrd.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>371.97</encumbered_amount><data_as_of>2026-02-28T20:13:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cesz.dkjk~r67t" _uuid="00000000-0000-0000-A403-B252658D92FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cesz.dkjk~r67t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007571</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>83255</commodity_code><commodity_title>Tape (Not Otherwise Classified)</commodity_title><vendor_name>MULLER CONSTRUCTION SUPPLY INC</vendor_name><vendor_street>1230 YARD CT</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95133-1048</vendor_zip_code><vendor_contact>Tommy Trujillo</vendor_contact><vendor_email>ttrujillo@mullerconstructionsupply.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>78.19</encumbered_amount><data_as_of>2026-01-28T16:55:56</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-arum.fkhp-payy" _uuid="00000000-0000-0000-6317-AA045899FBFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-arum.fkhp-payy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007571</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-28T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>MULLER CONSTRUCTION SUPPLY INC</vendor_name><vendor_street>1230 YARD CT</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95133-1048</vendor_zip_code><vendor_contact>Tommy Trujillo</vendor_contact><vendor_email>ttrujillo@mullerconstructionsupply.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>24.7</encumbered_amount><data_as_of>2026-01-28T16:55:56</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-em4k-wikc.sj2m" _uuid="00000000-0000-0000-0B10-421F371467A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-em4k-wikc.sj2m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007575</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1335.22</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7gvi_cwte-5bk8" _uuid="00000000-0000-0000-FFF5-55FF24058D3E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7gvi_cwte-5bk8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007576</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Stryker Sales LLC</vendor_name><vendor_street>2825 Airview Blvd</vendor_street><vendor_city>Kalamazoo</vendor_city><vendor_state>MI</vendor_state><vendor_zip_code>49002</vendor_zip_code><vendor_contact>Jessica Richmond</vendor_contact><vendor_email>jessica.richmond@stryker.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3041.5</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tyta-sr6n-arf9" _uuid="00000000-0000-0000-78E0-96826BE79829" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tyta-sr6n-arf9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007576</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Stryker Sales LLC</vendor_name><vendor_street>2825 Airview Blvd</vendor_street><vendor_city>Kalamazoo</vendor_city><vendor_state>MI</vendor_state><vendor_zip_code>49002</vendor_zip_code><vendor_contact>Jessica Richmond</vendor_contact><vendor_email>jessica.richmond@stryker.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>109.93</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6qhb.i3j7_rm42" _uuid="00000000-0000-0000-EBBF-EB741659D9AA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6qhb.i3j7_rm42"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007578</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>906.5</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qem4~9m8t_77ee" _uuid="00000000-0000-0000-CF10-6B43B73F7A01" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qem4~9m8t_77ee"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007580</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000034068</agreement_no><agreement_title>orthopedic surgical implants</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SKELETAL DYNAMICS INC</vendor_name><vendor_street>8905 SW 87TH AVE STE 201</vendor_street><vendor_city>MIAMI</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33176</vendor_zip_code><vendor_contact>JORGE MACHADO</vendor_contact><vendor_email>JMACHADO@SKELETALDYNAMICS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>95.59</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-558i~b4zm~6ju8" _uuid="00000000-0000-0000-8387-74D112262861" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-558i~b4zm~6ju8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007580</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000034068</agreement_no><agreement_title>orthopedic surgical implants</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SKELETAL DYNAMICS INC</vendor_name><vendor_street>8905 SW 87TH AVE STE 201</vendor_street><vendor_city>MIAMI</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33176</vendor_zip_code><vendor_contact>JORGE MACHADO</vendor_contact><vendor_email>JMACHADO@SKELETALDYNAMICS.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8xvs_qtbp-wx87" _uuid="00000000-0000-0000-A884-B134DE7C17E6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8xvs_qtbp-wx87"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007581</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000034068</agreement_no><agreement_title>orthopedic surgical implants</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SKELETAL DYNAMICS INC</vendor_name><vendor_street>8905 SW 87TH AVE STE 201</vendor_street><vendor_city>MIAMI</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33176</vendor_zip_code><vendor_contact>JORGE MACHADO</vendor_contact><vendor_email>JMACHADO@SKELETALDYNAMICS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>86.9</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8paz.jgy2~dz59" _uuid="00000000-0000-0000-4A65-3DC1297098EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8paz.jgy2~dz59"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001007583</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>07500</commodity_code><commodity_title>AUTOMOTIVE SHOP AND RELATED EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>Henry's Auto Supply</vendor_name><vendor_street>11239 Wards Ferry Rd</vendor_street><vendor_city>Big Oak Flat</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95305</vendor_zip_code><vendor_contact>Genna Modrell</vendor_contact><vendor_email>genna1413@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>225</encumbered_amount><data_as_of>2026-02-24T08:20:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-amea-f578_w75a" _uuid="00000000-0000-0000-02CE-3CF2F5BC230C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-amea-f578_w75a"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007584</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000036751</agreement_no><agreement_title>TC70901A Tires &amp; Related Serv</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>86305</commodity_code><commodity_title>Tires and Tubes Passenger Vehicles</commodity_title><vendor_name>EAST BAY TIRE CO</vendor_name><vendor_street>180 HARRIS AVE</vendor_street><vendor_city>SACRAMENTO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95838</vendor_zip_code><vendor_contact>Daniel Bixler</vendor_contact><vendor_email>dbixler@eastbaytire.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>159.99</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7nzr~97mz.fmib" _uuid="00000000-0000-0000-4578-7EC1414B982C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7nzr~97mz.fmib"><fiscal_year>2026</fiscal_year><po_dt>2026-01-28T00:00:00</po_dt><purchase_order>0001007587</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-28T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>03111</commodity_code><commodity_title>Blowers: Industrial Types</commodity_title><vendor_name>TURF STAR INC</vendor_name><vendor_street>2438 RADLEY CT</vendor_street><vendor_city>HAYWARD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94545-1159</vendor_zip_code><vendor_contact>Michelle Kennedy</vendor_contact><vendor_email>michellek@turfstar.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>9523.15</encumbered_amount><data_as_of>2026-01-29T13:11:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5f5n.4zxe-qyua" _uuid="00000000-0000-0000-7C56-46D3E6CD3B5F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5f5n.4zxe-qyua"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007592</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000035882</agreement_no><agreement_title>TC94250C HP Computer Hardware</agreement_title><purchasing_department>RET</purchasing_department><purchasing_department_title>RET Retirement System</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>ComputerLand of Silicon Valley</vendor_name><vendor_street>808 W San Carlos St #20</vendor_street><vendor_city>San Jose</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95126</vendor_zip_code><vendor_contact>Douglas Green</vendor_contact><vendor_email>dgreen@cland.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>9993.5</encumbered_amount><data_as_of>2026-01-29T13:11:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vavp~vim6_br2b" _uuid="00000000-0000-0000-E4AA-CAD0C659C7D2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vavp~vim6_br2b"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007597</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>448.4</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7b82~mx2w~irb5" _uuid="00000000-0000-0000-B09A-E2D4197582F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7b82~mx2w~irb5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007597</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>98.85</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hb7h~jmcz.d9bn" _uuid="00000000-0000-0000-32DD-363769762603" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hb7h~jmcz.d9bn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007599</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>45010</commodity_code><commodity_title>Bins Cabinets and Shelves Other than Metal or Wood (Not O</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>178.15</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7wum_tffr~zh6t" _uuid="00000000-0000-0000-10D7-D1E1FCC6F67D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7wum_tffr~zh6t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007599</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>300</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8wfw-3qtu_uf2q" _uuid="00000000-0000-0000-4602-E7230EA50998" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8wfw-3qtu_uf2q"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007600</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>1989.79</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-77m9_i5hc_4wha" _uuid="00000000-0000-0000-7E36-787611F517A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-77m9_i5hc_4wha"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007600</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>32.91</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hcpc_b5ir~fy9t" _uuid="00000000-0000-0000-99FC-D108C630566F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hcpc_b5ir~fy9t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007600</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>614.57</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ycs6~pjmb-nwnw" _uuid="00000000-0000-0000-9CF3-727B471A5952" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ycs6~pjmb-nwnw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007604</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Cummins Inc</vendor_name><vendor_street>1939 Deere Ave</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92606</vendor_zip_code><vendor_contact>Bev Baxter</vendor_contact><vendor_email>salescoirequest@cummins.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>103.19</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pa5p~yky6.xmjp" _uuid="00000000-0000-0000-D69B-D3CC2BD70B58" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pa5p~yky6.xmjp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007604</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Cummins Inc</vendor_name><vendor_street>1939 Deere Ave</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92606</vendor_zip_code><vendor_contact>Bev Baxter</vendor_contact><vendor_email>salescoirequest@cummins.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>263.39</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gmxm_pgbg.kggk" _uuid="00000000-0000-0000-387D-703A5E123FC9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gmxm_pgbg.kggk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007606</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.44</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gmr7-hryw_5f5c" _uuid="00000000-0000-0000-5F00-947BDC0BBDEE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gmr7-hryw_5f5c"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007608</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>66.9</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9szb-kj8g_w9s8" _uuid="00000000-0000-0000-BE57-215F02A70163" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9szb-kj8g_w9s8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007610</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>44.7</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7btz-e26y.xfu2" _uuid="00000000-0000-0000-2CC2-D3EDB6CE8680" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7btz-e26y.xfu2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007613</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>32</encumbered_quantity><encumbered_amount>165.76</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g4n4.shim_mct4" _uuid="00000000-0000-0000-9F67-D67F453F0E7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g4n4.shim_mct4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007613</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.37</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9gy3-qdpj-6tpn" _uuid="00000000-0000-0000-906F-F189D0A1BA57" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9gy3-qdpj-6tpn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007613</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47554</commodity_code><commodity_title>Medical Documentation Forms Charts Labels etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>91.01</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6a44.nua5.nbrc" _uuid="00000000-0000-0000-27DC-E6F5F76FC0F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6a44.nua5.nbrc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007614</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>11.08</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-thcd.6kxg~z3kq" _uuid="00000000-0000-0000-2BAC-E85869268E6F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-thcd.6kxg~z3kq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007615</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>41.73</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-atae.wx9k.ues3" _uuid="00000000-0000-0000-E492-19E07B273944" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-atae.wx9k.ues3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007617</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47536</commodity_code><commodity_title>Glassware: Bottles Prescription and Nursing; Glasses Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>1.63</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ishm.fnmq.yjzw" _uuid="00000000-0000-0000-8DB7-68518D1E5221" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ishm.fnmq.yjzw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007619</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pegp~7tju_ibbk" _uuid="00000000-0000-0000-86AD-316F0F10A962" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pegp~7tju_ibbk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007619</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>16.47</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xh8m_33ju-axu8" _uuid="00000000-0000-0000-747E-F8FB6D538119" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xh8m_33ju-axu8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007619</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1.74</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vaez.pstm_my96" _uuid="00000000-0000-0000-1734-AB8C8FE0E842" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vaez.pstm_my96"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007620</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>26.76</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4hee-srsa_mxkf" _uuid="00000000-0000-0000-8F52-F65D8405A8A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4hee-srsa_mxkf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007622</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>10.86</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dtp9_6f5v~pmsk" _uuid="00000000-0000-0000-4D21-5A38A9C84D8E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dtp9_6f5v~pmsk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007623</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>42.58</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-am95~nkui-3be5" _uuid="00000000-0000-0000-1E68-160BB88CCF8C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-am95~nkui-3be5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007623</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j3kj.g7i9_p7n2" _uuid="00000000-0000-0000-7DFB-3FB691812205" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j3kj.g7i9_p7n2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007623</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>13</encumbered_quantity><encumbered_amount>6.64</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3wwg-an5x~etpc" _uuid="00000000-0000-0000-8E81-7076F0554F2C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3wwg-an5x~etpc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007623</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>24.93</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8pfc.w9ca_8zzj" _uuid="00000000-0000-0000-CE31-F4A49B1A8EA7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8pfc.w9ca_8zzj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007626</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>11.82</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bzgx-aqy3.8i9g" _uuid="00000000-0000-0000-1556-F7A971A07CF2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bzgx-aqy3.8i9g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007627</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>101.7</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-494n_a2gs~aeb2" _uuid="00000000-0000-0000-7E74-B76C7106B92D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-494n_a2gs~aeb2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007627</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>41.44</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wjdp~jiww-8ajn" _uuid="00000000-0000-0000-DB19-2A41B69B4402" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wjdp~jiww-8ajn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007630</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xnph-3u4s_qr8c" _uuid="00000000-0000-0000-6ABD-56CB61E0A6C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xnph-3u4s_qr8c"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007630</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>181.46</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ju3j.uajd_5biy" _uuid="00000000-0000-0000-1F68-C9064513D986" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ju3j.uajd_5biy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007630</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>7.66</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8r7b_ks4i-7hyj" _uuid="00000000-0000-0000-7BD3-58EFA7457E5C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8r7b_ks4i-7hyj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007631</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>27.26</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a6gq~gr7x-camp" _uuid="00000000-0000-0000-9B5D-9CE3B0CB223F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a6gq~gr7x-camp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007634</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>44.7</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k888~fwsb~9yxs" _uuid="00000000-0000-0000-CB66-A01F9618743B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k888~fwsb~9yxs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007635</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>11.41</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pk43-ks2a.em2n" _uuid="00000000-0000-0000-6C34-13841D258B23" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pk43-ks2a.em2n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007635</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>282.97</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4dxj_rwkz.bthx" _uuid="00000000-0000-0000-DB4E-EC44CE29F4A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4dxj_rwkz.bthx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007635</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>103.93</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jkw2.5p74-wr8d" _uuid="00000000-0000-0000-C928-1E625F5E8229" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jkw2.5p74-wr8d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007637</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>5.97</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-emby-usqd-b8g6" _uuid="00000000-0000-0000-25A4-EE4C921D4D04" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-emby-usqd-b8g6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007638</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.09</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2bip~q2y3_ih8w" _uuid="00000000-0000-0000-93BD-F3270393EBE3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2bip~q2y3_ih8w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007638</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>11</encumbered_quantity><encumbered_amount>5.97</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g3j8.pevu~vqj4" _uuid="00000000-0000-0000-0AB2-501F1320F5E2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g3j8.pevu~vqj4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007641</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u4jb~yynk-ui4w" _uuid="00000000-0000-0000-D022-F7B47F59B01A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u4jb~yynk-ui4w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007643</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0.15</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-niga.az7p.u2yf" _uuid="00000000-0000-0000-9ABB-40ABF4A8DB76" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-niga.az7p.u2yf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007643</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0.16</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-chmr_3cp5~p7xf" _uuid="00000000-0000-0000-32BA-8A896CC5A754" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-chmr_3cp5~p7xf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007644</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>16.19</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dapf.8mcg~vkqs" _uuid="00000000-0000-0000-5CB0-D1605539F46C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dapf.8mcg~vkqs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007644</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gg6x~db3d-c87t" _uuid="00000000-0000-0000-7CB5-F85E21BE1A6C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gg6x~db3d-c87t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007644</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>91.64</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uksh-xsi8-rrup" _uuid="00000000-0000-0000-DB37-B7A110CD9FEF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uksh-xsi8-rrup"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007645</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b2g8.zs3h.y72y" _uuid="00000000-0000-0000-9098-A85E25D2A8E9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b2g8.zs3h.y72y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007646</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46555</commodity_code><commodity_title>Intravenous and Arterial Infusion Equipment and Supplies (No</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>52.36</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-58g2_diei.qefj" _uuid="00000000-0000-0000-6117-3D697DB8DCB9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-58g2_diei.qefj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007646</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>15.52</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wnnm_77e5_8aif" _uuid="00000000-0000-0000-61AF-447FA4A18E67" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wnnm_77e5_8aif"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007647</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.38</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zh4y_z2bu~p93d" _uuid="00000000-0000-0000-AE93-3B5CACB64C5F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zh4y_z2bu~p93d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007647</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.95</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-duy9_3tg2-j96j" _uuid="00000000-0000-0000-A21B-13AD408274C4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-duy9_3tg2-j96j"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007647</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.43</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jquk_eqxt~e8fz" _uuid="00000000-0000-0000-FE7A-F909116C267B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jquk_eqxt~e8fz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007649</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jtf3~dirs-f4xq" _uuid="00000000-0000-0000-ED10-C5FC2BB1959C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jtf3~dirs-f4xq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007651</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uqnj_kz9g.vti3" _uuid="00000000-0000-0000-8F49-F7E4AA4F0313" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uqnj_kz9g.vti3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007651</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>15.52</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-daz6-8ttv-gxd6" _uuid="00000000-0000-0000-A43D-466730018EC2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-daz6-8ttv-gxd6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007652</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>49.66</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k45r_x6x6~t2s2" _uuid="00000000-0000-0000-94D8-C038C85CC1F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k45r_x6x6~t2s2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007653</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>11</encumbered_quantity><encumbered_amount>5.97</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z2pr-9y43_u753" _uuid="00000000-0000-0000-762F-B10DFC08F0D9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z2pr-9y43_u753"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007656</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>11.32</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mcbi~isf6.388u" _uuid="00000000-0000-0000-C1B8-E81383CE1BAD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mcbi~isf6.388u"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007657</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>13.72</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iwsj.dxfr.qikg" _uuid="00000000-0000-0000-3BAF-C6939767FD24" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iwsj.dxfr.qikg"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007657</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.3</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rhkj.9tug.g9pd" _uuid="00000000-0000-0000-1AC7-A55231108D03" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rhkj.9tug.g9pd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007657</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>7.1</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eneh_v6v3-jiz6" _uuid="00000000-0000-0000-FE0C-A26B7B5B1BC9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eneh_v6v3-jiz6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007657</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>59.2</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2ydm.5e39_duup" _uuid="00000000-0000-0000-8159-79FE01BDF887" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2ydm.5e39_duup"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007657</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4uxs-rju8_zkeh" _uuid="00000000-0000-0000-8BB5-8B87D840703D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4uxs-rju8_zkeh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007660</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.66</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9nte_nssb-ss36" _uuid="00000000-0000-0000-1163-C71B19303514" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9nte_nssb-ss36"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007663</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>26.76</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dbpw-rjdh_gaj7" _uuid="00000000-0000-0000-5E09-226434F938B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dbpw-rjdh_gaj7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001007667</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>9325.46</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-34yy-fk5b-mykx" _uuid="00000000-0000-0000-52EE-2A8EC5B1FBD7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-34yy-fk5b-mykx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007670</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>91256</commodity_code><commodity_title>Maintenance and Repair Power Plant</commodity_title><vendor_name>PAPE MATERIAL HANDLING INC</vendor_name><vendor_street>PO BOX 5077</vendor_street><vendor_city>PORTLAND</vendor_city><vendor_state>OR</vendor_state><vendor_zip_code>47208</vendor_zip_code><vendor_contact>Rick Sanchez</vendor_contact><vendor_email>rick.sanchez@papemh.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>200</encumbered_amount><data_as_of>2026-01-29T12:10:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vrpd_c937.ryys" _uuid="00000000-0000-0000-F732-55A73DCFD36D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vrpd_c937.ryys"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007674</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>03734</commodity_code><commodity_title>Decorations: Christmas Party etc.</commodity_title><vendor_name>LINDA KITTLITZ &amp; ASSOC</vendor_name><vendor_street>193 COLERIDGE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110-5112</vendor_zip_code><vendor_contact>Linda Kittlitz</vendor_contact><vendor_email>Linda@lkandassociates.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.35</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6dk5.mazx-dmna" _uuid="00000000-0000-0000-7EF4-6FE5ECA24335" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6dk5.mazx-dmna"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007676</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>BAY METALS</vendor_name><vendor_street>1464 DAVIDSON AVENUE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Brandon Ye</vendor_contact><vendor_email>info@baymetalsca.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>50</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jiq5.h5b7~bsd4" _uuid="00000000-0000-0000-C920-766EE4CCF16D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jiq5.h5b7~bsd4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007678</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n3b5_9539_ewz8" _uuid="00000000-0000-0000-C8C9-02674A8787E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n3b5_9539_ewz8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007678</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yy87~7pgi~3yqr" _uuid="00000000-0000-0000-64C0-EF9DEF9A8BC2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yy87~7pgi~3yqr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007678</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>20.07</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pfaq-ebuk_6dyt" _uuid="00000000-0000-0000-89A6-DEAA86FD76C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pfaq-ebuk_6dyt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007680</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>65275</commodity_code><commodity_title>Shaving Supplies: Soaps Brushes Creams Lathers Lotions</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.5</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j3w4.mk9w-j8wq" _uuid="00000000-0000-0000-C8F3-D17C5F71A150" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j3w4.mk9w-j8wq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007680</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>27.44</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zidr-rupg.4mxy" _uuid="00000000-0000-0000-FE6E-3049393B9C05" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zidr-rupg.4mxy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007680</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pyb7~btez~47iz" _uuid="00000000-0000-0000-2C81-A563F9B471D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pyb7~btez~47iz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007682</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.57</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q4u2_g42m-ca64" _uuid="00000000-0000-0000-D215-093AFF7BE71A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q4u2_g42m-ca64"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007684</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.49</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ipdm_gyxj_asth" _uuid="00000000-0000-0000-E704-026BEAE9BD9E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ipdm_gyxj_asth"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007685</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>27.44</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wxvt_s79w-ga8g" _uuid="00000000-0000-0000-AED6-A4E89F591425" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wxvt_s79w-ga8g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007685</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p3nc.nwg7-kv7p" _uuid="00000000-0000-0000-6CFE-B13E51A14E88" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p3nc.nwg7-kv7p"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007687</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>47.94</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c3et_i39a~n9pv" _uuid="00000000-0000-0000-76BC-AA26DB33634F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c3et_i39a~n9pv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007687</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5mew~y9r3~5wjt" _uuid="00000000-0000-0000-FED0-63AED350EE6E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5mew~y9r3~5wjt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007689</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>9.07</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-342c~hsa9_utty" _uuid="00000000-0000-0000-B5DE-FC89F1A301E7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-342c~hsa9_utty"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007694</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000021243</agreement_no><agreement_title>DPH VZ DM0026 - BULK</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>133.44</encumbered_amount><data_as_of>2026-02-02T16:10:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6s6a-ubux~7n4s" _uuid="00000000-0000-0000-43C9-681421CA6DAF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6s6a-ubux~7n4s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001007698</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>95200</commodity_code><commodity_title>HUMAN SERVICES</commodity_title><vendor_name>Alpha Graphics San Francisco Downtown</vendor_name><vendor_street>812 Canada Dr</vendor_street><vendor_city>Milpitas</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95035</vendor_zip_code><vendor_contact>Aijaz Asif</vendor_contact><vendor_email>aijaz.asif@alphagraphics.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>8000</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gkw6_43jy.fu29" _uuid="00000000-0000-0000-31BE-013044AF3CEC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gkw6_43jy.fu29"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007701</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>48</encumbered_quantity><encumbered_amount>191.35</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9awn~85kh.tmhf" _uuid="00000000-0000-0000-1421-AE9E90325BDF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9awn~85kh.tmhf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007703</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>DIAGNOSTIC MEDICAL</vendor_name><vendor_street>PO BOX 1223</vendor_street><vendor_city>NEWCASTLE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95658</vendor_zip_code><vendor_contact>CHRIS CARTWRIGHT</vendor_contact><encumbered_quantity>3</encumbered_quantity><encumbered_amount>175.97</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hngt-3syn.vhh7" _uuid="00000000-0000-0000-A956-98508AEF3C16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hngt-3syn.vhh7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001007704</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>300</encumbered_quantity><encumbered_amount>169.46</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b3w6.2i2d~qmzt" _uuid="00000000-0000-0000-8C58-2A7FEF96A10C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b3w6.2i2d~qmzt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007706</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>PHILIPS HEALTHCARE</vendor_name><vendor_street>PO BOX 100355</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-0355</vendor_zip_code><vendor_contact>Julie Cannon</vendor_contact><vendor_email>julie.cannon@philips.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2329.68</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4t5t.ivb2.ug99" _uuid="00000000-0000-0000-B4DE-A10DDD5FA7E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4t5t.ivb2.ug99"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007709</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>205.43</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-54ka-8rpf~76i8" _uuid="00000000-0000-0000-FB98-0F8FBDFD0477" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-54ka-8rpf~76i8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007710</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>331.1</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ryhr.sxwc-6wmk" _uuid="00000000-0000-0000-D17B-9CD653519FEB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ryhr.sxwc-6wmk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007710</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47010</commodity_code><commodity_title>Ambulance Cots and Stretchers (Incl. Shifting Boards)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>238.69</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-52vc-pgiy~w3qr" _uuid="00000000-0000-0000-8C49-80AAF090A2C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-52vc-pgiy~w3qr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007710</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>465.57</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9w9m-iw8i.jrmz" _uuid="00000000-0000-0000-D823-8646ECD46245" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9w9m-iw8i.jrmz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007711</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hvg6~h2te-mxjb" _uuid="00000000-0000-0000-BE85-CE1D5C8446F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hvg6~h2te-mxjb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007711</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>300</encumbered_quantity><encumbered_amount>153.16</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-549c.jaum_uug4" _uuid="00000000-0000-0000-C727-A56D6FC1B343" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-549c.jaum_uug4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007711</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>100.24</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vcxy.n7r2_2gbh" _uuid="00000000-0000-0000-EAD1-7F6DE0C939AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vcxy.n7r2_2gbh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007711</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>973.58</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z57k_d55m~x35r" _uuid="00000000-0000-0000-A9CE-F5100F71FE0A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z57k_d55m~x35r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007714</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>61.61</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tbnm-58j9~ntm2" _uuid="00000000-0000-0000-D8F2-7C30C6408F2E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tbnm-58j9~ntm2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007718</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>ROBERTS HARDWARE</vendor_name><vendor_street>1629 HAIGHT ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94117</vendor_zip_code><vendor_contact>BRUCE SMITH</vendor_contact><vendor_email>BRUCE@ROBERTSHARDWARE.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>7572.19</encumbered_amount><data_as_of>2026-01-29T13:11:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9h3t-fhj2~7zb5" _uuid="00000000-0000-0000-B7C8-A59E340A6EEC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9h3t-fhj2~7zb5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007721</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>08055</commodity_code><commodity_title>Nameplates Plastic</commodity_title><vendor_name>BLAISDELL'S BUSINESS PRODUCTS</vendor_name><vendor_street>7677 OAKPORT STREET SUITE 805</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94621</vendor_zip_code><vendor_contact>HOA NGO</vendor_contact><vendor_email>AR@BLAISDELLS.COM</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>414.47</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kq8a_efv9.arkv" _uuid="00000000-0000-0000-6340-BEC7588BDE46" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kq8a_efv9.arkv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007723</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.8</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u7mv-96wp-hhnw" _uuid="00000000-0000-0000-4EFB-E35EC5C1ABB7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u7mv-96wp-hhnw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007724</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>27.44</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3big-i3t2-ufm6" _uuid="00000000-0000-0000-C6B3-0CE374081EEC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3big-i3t2-ufm6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007725</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jx4t-q4wq~x76p" _uuid="00000000-0000-0000-28B7-BDBAD697E71F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jx4t-q4wq~x76p"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007726</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47536</commodity_code><commodity_title>Glassware: Bottles Prescription and Nursing; Glasses Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>0.96</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cpw5.fmwt-hbe6" _uuid="00000000-0000-0000-F24F-BE3559F6DC39" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cpw5.fmwt-hbe6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007729</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7m72_in5w.p2xk" _uuid="00000000-0000-0000-C6D0-E29AE87DA245" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7m72_in5w.p2xk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007729</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>7.5</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g3s7~syje_5kpm" _uuid="00000000-0000-0000-616A-E5071B24271C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g3s7~syje_5kpm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007729</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iqd4~7k37.nqm6" _uuid="00000000-0000-0000-61CA-7C8C20967ABB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iqd4~7k37.nqm6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007732</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>66.22</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jnam_jp3y~qjxt" _uuid="00000000-0000-0000-8FE1-17A169CF8546" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jnam_jp3y~qjxt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007732</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.95</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wpy6-zcru-j7m8" _uuid="00000000-0000-0000-2E64-65DF8A71FA3E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wpy6-zcru-j7m8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007732</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>10.82</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4uzx-cy5i_r6hx" _uuid="00000000-0000-0000-5C64-9DBC7BE65D44" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4uzx-cy5i_r6hx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007733</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>28.79</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jtts.5ctf~k2sp" _uuid="00000000-0000-0000-0946-09FF664D4FD7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jtts.5ctf~k2sp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007733</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uc8i.gat8_8xjd" _uuid="00000000-0000-0000-F6BA-7C4A715C0E9A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uc8i.gat8_8xjd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007734</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tchn~dr2e.8g3z" _uuid="00000000-0000-0000-F1E2-2524709980CC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tchn~dr2e.8g3z"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007736</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036151</agreement_no><agreement_title>TC75802B Wiring-Misc Comm Mtrl</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>83800</commodity_code><commodity_title>TELECOMMUNICATION EQUIPMENT ACCESSORIES AND SUPPLIES</commodity_title><vendor_name>AZCO SUPPLY INC</vendor_name><vendor_street>2250 STEWART ST #9</vendor_street><vendor_city>STOCKTON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95205</vendor_zip_code><vendor_contact>Christina Valtierra</vendor_contact><vendor_email>tina@azcosupply.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>9872.27</encumbered_amount><data_as_of>2026-01-29T11:30:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i567~a7ky~fsph" _uuid="00000000-0000-0000-14BB-C9AFC0723954" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i567~a7ky~fsph"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007741</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>02545</commodity_code><commodity_title>Compressor Portable Electric Motor or Engine Driven 5 HP</commodity_title><vendor_name>DORMATECH MECHANICAL SYSTEMS INC</vendor_name><vendor_street>33 DARLINGTON PL</vendor_street><vendor_city>VALLEJO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94591</vendor_zip_code><vendor_contact>DOROTHY NATIVIDAD</vendor_contact><vendor_email>DOROTHY@DORMATECHINC.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4480.78</encumbered_amount><data_as_of>2026-01-29T09:20:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qjun~vp2h-dqvw" _uuid="00000000-0000-0000-25AF-B0F911BD59D9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qjun~vp2h-dqvw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007741</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>11082</commodity_code><commodity_title>V-Belts Industrial</commodity_title><vendor_name>DORMATECH MECHANICAL SYSTEMS INC</vendor_name><vendor_street>33 DARLINGTON PL</vendor_street><vendor_city>VALLEJO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94591</vendor_zip_code><vendor_contact>DOROTHY NATIVIDAD</vendor_contact><vendor_email>DOROTHY@DORMATECHINC.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>211.82</encumbered_amount><data_as_of>2026-01-29T09:20:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4zv8~m89j-iycb" _uuid="00000000-0000-0000-69C3-1532377F166E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4zv8~m89j-iycb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007742</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>3856.2</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2ucr.vgsq-uc2g" _uuid="00000000-0000-0000-9732-A637020932B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2ucr.vgsq-uc2g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007744</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>89500</commodity_code><commodity_title>WELDING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>COUNTY SPECIALTY GASES LLC</vendor_name><vendor_street>PO BOX 879</vendor_street><vendor_city>SAN CARLOS</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94070</vendor_zip_code><vendor_contact>Tracy Dominguez</vendor_contact><vendor_email>accounting@countyspecgases.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>524.4</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dfxk_f2ek.b85h" _uuid="00000000-0000-0000-FF2A-47C0A8A305D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dfxk_f2ek.b85h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007744</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>89500</commodity_code><commodity_title>WELDING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>COUNTY SPECIALTY GASES LLC</vendor_name><vendor_street>PO BOX 879</vendor_street><vendor_city>SAN CARLOS</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94070</vendor_zip_code><vendor_contact>Tracy Dominguez</vendor_contact><vendor_email>accounting@countyspecgases.com</vendor_email><encumbered_quantity>66</encumbered_quantity><encumbered_amount>283.19</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9ya6.3zir.m268" _uuid="00000000-0000-0000-375B-15C311538601" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9ya6.3zir.m268"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007744</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>89500</commodity_code><commodity_title>WELDING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>COUNTY SPECIALTY GASES LLC</vendor_name><vendor_street>PO BOX 879</vendor_street><vendor_city>SAN CARLOS</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94070</vendor_zip_code><vendor_contact>Tracy Dominguez</vendor_contact><vendor_email>accounting@countyspecgases.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>38.88</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ggw7.z724_g6ix" _uuid="00000000-0000-0000-D5BF-4B5399F3ED53" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ggw7.z724_g6ix"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007747</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>96224</commodity_code><commodity_title>Courier/Delivery Services (Including Air Courier Services)</commodity_title><vendor_name>DORMATECH MECHANICAL SYSTEMS INC</vendor_name><vendor_street>33 DARLINGTON PL</vendor_street><vendor_city>VALLEJO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94591</vendor_zip_code><vendor_contact>DOROTHY NATIVIDAD</vendor_contact><vendor_email>DOROTHY@DORMATECHINC.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>300</encumbered_amount><data_as_of>2026-01-30T13:10:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-43d7~aj4f~q4kw" _uuid="00000000-0000-0000-8D30-88EEDFA535F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-43d7~aj4f~q4kw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007747</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>96224</commodity_code><commodity_title>Courier/Delivery Services (Including Air Courier Services)</commodity_title><vendor_name>DORMATECH MECHANICAL SYSTEMS INC</vendor_name><vendor_street>33 DARLINGTON PL</vendor_street><vendor_city>VALLEJO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94591</vendor_zip_code><vendor_contact>DOROTHY NATIVIDAD</vendor_contact><vendor_email>DOROTHY@DORMATECHINC.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>380</encumbered_amount><data_as_of>2026-01-30T13:10:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-48r8~ji2x_fqht" _uuid="00000000-0000-0000-DD50-AEE653CF372C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-48r8~ji2x_fqht"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007751</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>96339</commodity_code><commodity_title>Fees (Not Otherwise Classified)</commodity_title><vendor_name>Rolling Stock: Powered by Big Brand Tire</vendor_name><vendor_street>14401 Princeton Ave</vendor_street><vendor_city>Moorpark</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ken McQueen</vendor_contact><vendor_email>ken.mcqueen@bigbrandtire.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>760.38</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i5ek~249a.rybz" _uuid="00000000-0000-0000-E160-76ED8D231994" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i5ek~249a.rybz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007752</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>2</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zauf_gygp.pqva" _uuid="00000000-0000-0000-5F83-0511FB0B2BBA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zauf_gygp.pqva"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007752</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>49.66</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hdta_r49n.c2km" _uuid="00000000-0000-0000-0822-12EC5E2659A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hdta_r49n.c2km"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007754</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>1007.34</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6t4j-vzsv~c2i5" _uuid="00000000-0000-0000-3957-D7C818E1F710" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6t4j-vzsv~c2i5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007754</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>98.72</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rc8z~5c9f~jykk" _uuid="00000000-0000-0000-8012-142DFD1BBDA6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rc8z~5c9f~jykk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007755</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>52.84</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dyuw_9ynp.gt5k" _uuid="00000000-0000-0000-9D9A-BBA4F07513CC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dyuw_9ynp.gt5k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007755</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ty86.w2qw.wnsk" _uuid="00000000-0000-0000-1A73-399E4B120E1F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ty86.w2qw.wnsk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007755</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>27.54</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xgci-5q4a_rnfc" _uuid="00000000-0000-0000-70DA-D7EDBAF02F76" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xgci-5q4a_rnfc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007755</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>153.38</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qdcr.9rh5~q75g" _uuid="00000000-0000-0000-7D11-F93F5A4B6927" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qdcr.9rh5~q75g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007755</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>26.14</encumbered_amount><data_as_of>2026-01-30T18:13:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vumj.nq9g_wn8n" _uuid="00000000-0000-0000-69CC-A9FDE8D9584E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vumj.nq9g_wn8n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007756</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-srf2_gs9y~m388" _uuid="00000000-0000-0000-EC27-A2DC7CAA895F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-srf2_gs9y~m388"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007758</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>60.83</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-idhh_96ys-ru4z" _uuid="00000000-0000-0000-001C-3E2EB258944E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-idhh_96ys-ru4z"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007760</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>31500</commodity_code><commodity_title>EPOXY BASED FORMULATIONS FOR ADHESIVES COATINGS AND RELATE</commodity_title><vendor_name>MULLER CONSTRUCTION SUPPLY INC</vendor_name><vendor_street>1230 YARD CT</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95133-1048</vendor_zip_code><vendor_contact>Tommy Trujillo</vendor_contact><vendor_email>ttrujillo@mullerconstructionsupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>174.48</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-driu_znv9-rga7" _uuid="00000000-0000-0000-6FA6-53BE7A321E21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-driu_znv9-rga7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007761</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>483.38</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c6w5-a2ak~tn9n" _uuid="00000000-0000-0000-C13C-4EFC2DC1A50C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c6w5-a2ak~tn9n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007764</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DEM</purchasing_department><purchasing_department_title>DEM Emergency Management</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>96224</commodity_code><commodity_title>Courier/Delivery Services (Including Air Courier Services)</commodity_title><vendor_name>MOZZARELLA DI BUFALA PIZZERIA</vendor_name><vendor_street>69 WEST PORTAL AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94127</vendor_zip_code><vendor_contact>PEDRO GALLETTI</vendor_contact><vendor_email>DIBUFALA@GMAIL.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>99.5</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gwb8.sq9n~tiap" _uuid="00000000-0000-0000-FB80-4865EC808357" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gwb8.sq9n~tiap"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001007767</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>85012</commodity_code><commodity_title>Blankets Bedding All Types</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>296.55</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-74nr-fncs~ghy2" _uuid="00000000-0000-0000-5048-CB7318717D99" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-74nr-fncs~ghy2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007769</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>312.43</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pak8~a393-ga8d" _uuid="00000000-0000-0000-B4A0-B62D49122DF3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pak8~a393-ga8d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007775</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Ted's Market</vendor_name><vendor_street>1530 Howard St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Diaa Askandafi</vendor_contact><vendor_email>Daskandafi@gmail.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2368.42</encumbered_amount><data_as_of>2026-01-29T13:11:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yfjq~vngb.hknm" _uuid="00000000-0000-0000-492E-92F2E3AB86E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yfjq~vngb.hknm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007776</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>BOSTON SCIENTIFIC CORP &amp; SUBSIDIARIES</vendor_name><vendor_street>PO BOX 512638</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90051-0638</vendor_zip_code><vendor_contact>Credentialing</vendor_contact><vendor_email>credentialing@bsci.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>152.08</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ea8i~m7me_vimj" _uuid="00000000-0000-0000-8EE2-CAE80DCFD430" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ea8i~m7me_vimj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007780</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>80056</commodity_code><commodity_title>Shoes Dress Women and Girls</commodity_title><vendor_name>BOB BARKER CO INC</vendor_name><vendor_street>PO BOX 429</vendor_street><vendor_city>FUQUAY-VARINA</vendor_city><vendor_state>NC</vendor_state><vendor_zip_code>27526-0000</vendor_zip_code><vendor_contact>Irene Watson</vendor_contact><vendor_email>angeladeboeser@bobbarker.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>44.64</encumbered_amount><data_as_of>2026-02-20T15:23:56</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4zgc_jiw3_gr4a" _uuid="00000000-0000-0000-C520-E79451025295" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4zgc_jiw3_gr4a"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007781</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>90.61</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gwnf_v5z5-6mbb" _uuid="00000000-0000-0000-12AC-765E7BA9C16C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gwnf_v5z5-6mbb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007785</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>96348</commodity_code><commodity_title>Membership Dues</commodity_title><vendor_name>NATIONAL WIC ASSOCIATION</vendor_name><vendor_street>2001 S ST NW #580</vendor_street><vendor_city>WASHINGTON</vendor_city><vendor_state>DC</vendor_state><vendor_zip_code>20009</vendor_zip_code><vendor_contact>Chris Rothermel</vendor_contact><vendor_email>info@nwica.org</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>100</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8uha-mmdn.uzih" _uuid="00000000-0000-0000-86A1-3EFA07E46E13" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8uha-mmdn.uzih"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007787</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7usx-a2nb_kut5" _uuid="00000000-0000-0000-4862-EA9C7658D5BC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7usx-a2nb_kut5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007787</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>521.4</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5ufk-sxh8~bm3i" _uuid="00000000-0000-0000-DE26-80B37F47F2FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5ufk-sxh8~bm3i"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007788</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>321.75</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zc2n.8877~u7bp" _uuid="00000000-0000-0000-43F4-827F031DDE16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zc2n.8877~u7bp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007788</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>20.86</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gfp6_5hpf-winz" _uuid="00000000-0000-0000-BD51-BFC93CBD1DD4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gfp6_5hpf-winz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007789</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>17595</commodity_code><commodity_title>Water Purification Apparatus and Treatments (For Distilled</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>26.85</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r3uy.x555.8y6y" _uuid="00000000-0000-0000-E171-EF404B0ED515" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r3uy.x555.8y6y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007791</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.85</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eu4f_mgg5-8bh6" _uuid="00000000-0000-0000-FDE4-BB91DD58E7F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eu4f_mgg5-8bh6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007791</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>39.76</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jy2k.iv3k_ta7s" _uuid="00000000-0000-0000-E7CB-AA056FDBC101" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jy2k.iv3k_ta7s"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007792</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xgr9-cehf_ysyg" _uuid="00000000-0000-0000-6A10-F0347807FB66" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xgr9-cehf_ysyg"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007792</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>130.8</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-herv-8bi3~76v7" _uuid="00000000-0000-0000-6C89-C8F83BB2B62A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-herv-8bi3~76v7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007796</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>31840</commodity_code><commodity_title>Locks and Keys</commodity_title><vendor_name>Flowbird America Inc</vendor_name><vendor_street>40 Twosome Drive Suite 7</vendor_street><vendor_city>Moorestown</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>08057</vendor_zip_code><vendor_contact>Deborah Carideo</vendor_contact><vendor_email>accounting-us@parkeon.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>304.15</encumbered_amount><data_as_of>2026-02-02T13:10:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j3kt_fcgv~nr8e" _uuid="00000000-0000-0000-18AD-E5994DB3B130" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j3kt_fcgv~nr8e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001007798</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>91036</commodity_code><commodity_title>Heating Air Conditioning and Ventilation Maintenance and R</commodity_title><vendor_name>BEARING ENGINEERING CO</vendor_name><vendor_street>901 25TH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Amy Abels</vendor_contact><vendor_email>aabels@bearingengineering.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>20000</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3f6t-34s3-q5nq" _uuid="00000000-0000-0000-10E2-0D9B6D2AE3F5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3f6t-34s3-q5nq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001007803</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Proper Food</vendor_name><vendor_street>350 Townsend St Unit 682</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Howard Bloom</vendor_contact><vendor_email>howard@properfood.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>5290.45</encumbered_amount><data_as_of>2026-02-20T09:53:05</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iwt6-eijt~pzfq" _uuid="00000000-0000-0000-0E53-68BAADB0EDE7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iwt6-eijt~pzfq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007805</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000017803</agreement_no><agreement_title>TC68181 Equipment Rental</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>97540</commodity_code><commodity_title>Industrial Equipment Rental or Lease</commodity_title><vendor_name>JRM EQUIPMENT LLC</vendor_name><vendor_street>595 Newhall Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jerri Metcalf</vendor_contact><vendor_email>rodney@jrmequipment.com</vendor_email><vendor_phone>415/525-2601</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>150</encumbered_amount><data_as_of>2026-01-29T14:47:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sc38-qf2s-tqwu" _uuid="00000000-0000-0000-C30F-0419A1B257DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sc38-qf2s-tqwu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007809</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034712</agreement_no><agreement_title>TC81420.A SFPD Uniforms &amp; Acc.</agreement_title><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>GALLS LLC</vendor_name><vendor_street>PO BOX 71628</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60694-1628</vendor_zip_code><vendor_contact>LORI MACIAS</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>45766.93</encumbered_amount><data_as_of>2026-01-29T13:11:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-prkq.n7dd.3pt9" _uuid="00000000-0000-0000-9195-11D9B9673556" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-prkq.n7dd.3pt9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007814</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>131.89</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4s68.yaby.maz9" _uuid="00000000-0000-0000-113A-05ECED8B6690" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4s68.yaby.maz9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007815</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.86</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gmpd~qmb6~cm34" _uuid="00000000-0000-0000-C03E-3894F309BC5D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gmpd~qmb6~cm34"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001007816</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDTRONIC USA INC</vendor_name><vendor_street>4642 COLLECTIONS CENTER DR</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60693-0046</vendor_zip_code><encumbered_quantity>1</encumbered_quantity><encumbered_amount>56.12</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ydrh_bqkd_ep3m" _uuid="00000000-0000-0000-40F5-AD0C33D94344" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ydrh_bqkd_ep3m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007821</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>JOHNSTONE SUPPLY</vendor_name><vendor_street>1445 SAN MATEO AVE</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080-0000</vendor_zip_code><vendor_contact>ELIA NODAL</vendor_contact><vendor_email>ENODAL@JOHNSTONE23.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>3384.2</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zvwg_vv75~fis6" _uuid="00000000-0000-0000-1CAA-D7DB8CFBFC5D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zvwg_vv75~fis6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007825</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>96145</commodity_code><commodity_title>Inspection and Certification Services</commodity_title><vendor_name>GP CRANE &amp; HOIST SERVICES</vendor_name><vendor_street>PO BOX 6497</vendor_street><vendor_city>NAPA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94581</vendor_zip_code><vendor_contact>Teri Wilfong</vendor_contact><vendor_email>teri@gpcrane.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>656</encumbered_amount><data_as_of>2026-01-30T14:19:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ae7b_jphd_a5ss" _uuid="00000000-0000-0000-4196-4EECDF92C475" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ae7b_jphd_a5ss"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007826</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000032452</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>Rexel Usa Inc</vendor_name><vendor_street>P.O. Box 743448</vendor_street><vendor_city>Los Angeles</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-3448</vendor_zip_code><vendor_contact>Peter Fenyes</vendor_contact><vendor_email>Peter.fenyes@rexelusa.com</vendor_email><encumbered_quantity>1000</encumbered_quantity><encumbered_amount>415.93</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-huyj~8tbb_y9br" _uuid="00000000-0000-0000-B63B-A0BABD240AFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-huyj~8tbb_y9br"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007826</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000032452</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>Rexel Usa Inc</vendor_name><vendor_street>P.O. Box 743448</vendor_street><vendor_city>Los Angeles</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-3448</vendor_zip_code><vendor_contact>Peter Fenyes</vendor_contact><vendor_email>Peter.fenyes@rexelusa.com</vendor_email><encumbered_quantity>1500</encumbered_quantity><encumbered_amount>1158.32</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fije.3id4_6cbr" _uuid="00000000-0000-0000-0361-71E95A068D17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fije.3id4_6cbr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001007829</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>59500</commodity_code><commodity_title>NURSERY (PLANTS) STOCK EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>LYNGSO GARDEN MATERIALS</vendor_name><vendor_street>345 SHOREWAY RD</vendor_street><vendor_city>SAN CARLOS</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94070</vendor_zip_code><vendor_contact>LUPE REBOLLAR</vendor_contact><vendor_email>lrebollar@lyngsogarden.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>60</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qnt3_qri7.e53m" _uuid="00000000-0000-0000-6EB9-D5A4197C5272" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qnt3_qri7.e53m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007835</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>CARDINALHEALTH MEDICAL PRODUCTS &amp; SVCS</vendor_name><vendor_street>700 VAUGHN RD</vendor_street><vendor_city>DIXON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95620</vendor_zip_code><vendor_contact>JOANNE ROBERTS</vendor_contact><vendor_email>JOANNE.ROBERTS@CARDINALHEALTH.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>89.43</encumbered_amount><data_as_of>2026-01-29T13:40:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kn8d.8v22_mxvb" _uuid="00000000-0000-0000-368E-25D341E4C29C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kn8d.8v22_mxvb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007840</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>53.75</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kfhm-6bkr~2jxq" _uuid="00000000-0000-0000-82B7-7299ACC5DD66" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kfhm-6bkr~2jxq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007843</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>243.4</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vwyz~in2m.rqec" _uuid="00000000-0000-0000-A88C-BC1898D4CF1C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vwyz~in2m.rqec"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007844</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>535.59</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x8e9.qsbz-56e8" _uuid="00000000-0000-0000-E867-0DF5AD4E2AD7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x8e9.qsbz-56e8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007849</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PDR</purchasing_department><purchasing_department_title>PDR Public Defender</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>74088</commodity_code><commodity_title>Water Filters Ice Machine</commodity_title><vendor_name>U S PURE WATER CORP</vendor_name><vendor_street>20 GALLI DR #E</vendor_street><vendor_city>NOVATO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94949</vendor_zip_code><vendor_contact>Claire Miller</vendor_contact><vendor_email>accounts@uspurewater.com</vendor_email><vendor_phone>883-9900</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>39</encumbered_amount><data_as_of>2026-01-29T13:54:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ecju-7552_yzsq" _uuid="00000000-0000-0000-8F2C-05B3CA9F749B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ecju-7552_yzsq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007850</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2.39</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ps5k-48g8~nf7a" _uuid="00000000-0000-0000-3904-9F9D85863223" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ps5k-48g8~nf7a"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007850</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>26.37</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3amu_pxwz~kiv6" _uuid="00000000-0000-0000-7DA1-9B544C8F0A14" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3amu_pxwz~kiv6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007850</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>375.2</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hxqw_7j7f-mzse" _uuid="00000000-0000-0000-3BF9-1746D10134E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hxqw_7j7f-mzse"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007851</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1209.43</encumbered_amount><data_as_of>2026-01-30T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gv27~688k-ez9v" _uuid="00000000-0000-0000-E933-6210A14BE61F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gv27~688k-ez9v"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007854</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>JOHNSON CONTROLS INC</vendor_name><vendor_street>PO BOX 591</vendor_street><vendor_city>MILWAUKEE</vendor_city><vendor_state>WI</vendor_state><vendor_zip_code>53201-0591</vendor_zip_code><vendor_contact>Andrew Aguero</vendor_contact><vendor_email>andrew.n.aguero@jci.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1086.25</encumbered_amount><data_as_of>2026-01-29T13:36:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ym7t~bxxw-3nxz" _uuid="00000000-0000-0000-602B-135609961E37" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ym7t~bxxw-3nxz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007856</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000033753</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>ComputerLand of Silicon Valley</vendor_name><vendor_street>2659 Townsgate Rd Suite 227</vendor_street><vendor_city>Westlake Village</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91361</vendor_zip_code><vendor_contact>Douglas Green</vendor_contact><vendor_email>dgreen@cland.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>1650</encumbered_amount><data_as_of>2026-01-30T13:10:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zu4y_qgbk_hzhd" _uuid="00000000-0000-0000-84D2-ADE463392C59" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zu4y_qgbk_hzhd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001007858</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>00514</commodity_code><commodity_title>Abrasives Coated: Cloth Fiber Sandpaper etc.</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>16.6</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-79hb_ud3g.854b" _uuid="00000000-0000-0000-20B3-B81334A0B2E6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-79hb_ud3g.854b"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007859</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>JOHNSON CONTROLS INC</vendor_name><vendor_street>PO BOX 591</vendor_street><vendor_city>MILWAUKEE</vendor_city><vendor_state>WI</vendor_state><vendor_zip_code>53201-0591</vendor_zip_code><vendor_contact>Andrew Aguero</vendor_contact><vendor_email>andrew.n.aguero@jci.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1086.25</encumbered_amount><data_as_of>2026-01-29T13:46:15</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uvtx_2y2c~ijtd" _uuid="00000000-0000-0000-94CC-A5214DE60414" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uvtx_2y2c~ijtd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001007863</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034201</agreement_no><agreement_title>DPH-CA LAB - Cobas 5800/MP24</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>ROCHE DIAGNOSTICS CORP</vendor_name><vendor_street>MAIL CODE 5021</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75266-0367</vendor_zip_code><encumbered_quantity>10</encumbered_quantity><encumbered_amount>28687.32</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uydg_xnfm~jz5s" _uuid="00000000-0000-0000-0819-9A3C9580DB2D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uydg_xnfm~jz5s"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007866</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>39341</commodity_code><commodity_title>Coffee Whole Bean and Ground</commodity_title><vendor_name>BLAISDELL'S BUSINESS PRODUCTS</vendor_name><vendor_street>7677 OAKPORT STREET SUITE 805</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94621</vendor_zip_code><vendor_contact>HOA NGO</vendor_contact><vendor_email>AR@BLAISDELLS.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>310.05</encumbered_amount><data_as_of>2026-01-29T15:34:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3dac_xigh-uz58" _uuid="00000000-0000-0000-5533-DADFF7BAB1C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3dac_xigh-uz58"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007868</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>71512</commodity_code><commodity_title>Books Reference: Dictionaries Encyclopedias etc.</commodity_title><vendor_name>INTERNATIONAL CODE COUNCIL INC</vendor_name><vendor_street>CERTIFICATION RENEWALS WESTERN REGIONAL OFFICE</vendor_street><vendor_city>BREA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92821-1732</vendor_zip_code><vendor_contact>CHARITY POSTELL</vendor_contact><vendor_email>ICCAR@ICCSAFE.ORG</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>189.22</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ufi-giyy-jyez" _uuid="00000000-0000-0000-DCA9-850970ACBC12" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ufi-giyy-jyez"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007868</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>71512</commodity_code><commodity_title>Books Reference: Dictionaries Encyclopedias etc.</commodity_title><vendor_name>INTERNATIONAL CODE COUNCIL INC</vendor_name><vendor_street>CERTIFICATION RENEWALS WESTERN REGIONAL OFFICE</vendor_street><vendor_city>BREA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92821-1732</vendor_zip_code><vendor_contact>CHARITY POSTELL</vendor_contact><vendor_email>ICCAR@ICCSAFE.ORG</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>424.38</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k9z4.6mn2.n6an" _uuid="00000000-0000-0000-C516-73F25610885C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k9z4.6mn2.n6an"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001007872</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>LEICA MICROSYSTEMS INC</vendor_name><vendor_street>1700 LEIDER LN</vendor_street><vendor_city>BUFFALO GROVE</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60089-0000</vendor_zip_code><vendor_contact>Wendy M Hart</vendor_contact><vendor_email>Wendy.Hart@leicabiosystems.com</vendor_email><encumbered_quantity>4.25</encumbered_quantity><encumbered_amount>1636.25</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a8qm_bp3f-4wu9" _uuid="00000000-0000-0000-D68F-FEC449DE485B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a8qm_bp3f-4wu9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001007875</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031124</agreement_no><agreement_title>Ch. 6 Mechanical services</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>91200</commodity_code><commodity_title>CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR</commodity_title><vendor_name>ABCO MECHANICAL CONTRACTORS INC</vendor_name><vendor_street>475 BARNEVELD AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Marie McPherson</vendor_contact><vendor_email>maria.m@abcoair.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>10561.98</encumbered_amount><data_as_of>2026-02-06T08:05:15</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-firb-vmrd.vawr" _uuid="00000000-0000-0000-C109-0652EE57E485" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-firb-vmrd.vawr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001007878</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000014769</agreement_no><agreement_title>OCATC77500 Pub Safety Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1692.44</encumbered_amount><data_as_of>2026-02-05T15:19:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bhy9_xhqz-thmv" _uuid="00000000-0000-0000-FFF8-7E42FBDFFED4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bhy9_xhqz-thmv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007882</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>Western Scientific FastServ Inc.</vendor_name><vendor_street>5035 Clayton Road</vendor_street><vendor_city>Concord</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94521</vendor_zip_code><vendor_contact>Linsey Guay</vendor_contact><vendor_email>customerservice@western-scientific.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1409.5</encumbered_amount><data_as_of>2026-01-30T14:17:43</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tjv6.b9t7~4qut" _uuid="00000000-0000-0000-7AA8-F4491A583CB8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tjv6.b9t7~4qut"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007883</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>23.28</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zejs-d87t_fg9u" _uuid="00000000-0000-0000-839A-E93601D480F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zejs-d87t_fg9u"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007886</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>65275</commodity_code><commodity_title>Shaving Supplies: Soaps Brushes Creams Lathers Lotions</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>96</encumbered_quantity><encumbered_amount>67.78</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-twia.cvci-xfm9" _uuid="00000000-0000-0000-F151-748B7549E778" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-twia.cvci-xfm9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007888</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>50535</commodity_code><commodity_title>Detergents Synthetic</commodity_title><vendor_name>WAXIE SANITARY SUPPLY</vendor_name><vendor_street>PO BOX 60227</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90060-0227</vendor_zip_code><vendor_contact>Nena Smith</vendor_contact><vendor_email>nsmith@waxie.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>98.85</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-faay_xan3.8aei" _uuid="00000000-0000-0000-12A1-656BAC9DA9E1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-faay_xan3.8aei"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007893</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.25</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-99cc~952g_jeng" _uuid="00000000-0000-0000-57D7-7614AE1E2D27" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-99cc~952g_jeng"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001007897</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>JB's Place</vendor_name><vendor_street>1435 17th Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Reem Nasrah</vendor_contact><vendor_email>jbsplacedeli@gmail.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2014.99</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9e78.8t4p.ni8c" _uuid="00000000-0000-0000-7F6F-F953E2A18802" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9e78.8t4p.ni8c"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007901</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>ABBOTT LABORATORIES INC</vendor_name><vendor_street>PO BOX 92679</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60675-2679</vendor_zip_code><vendor_contact>Cheryl Sheehy</vendor_contact><vendor_email>cheryl.sheehy@abbott.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>276.52</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-raab-56dv-7esb" _uuid="00000000-0000-0000-A794-C55B621ED0A6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-raab-56dv-7esb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007905</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>99878</commodity_code><commodity_title>Plumbing Equipment and Supplies</commodity_title><vendor_name>Underground Republic Water Works Inc.</vendor_name><vendor_street>1175 Campbell Ave</vendor_street><vendor_city>San Jose</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95126</vendor_zip_code><vendor_contact>Jake Perez</vendor_contact><vendor_email>jake@urwaterworks.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2318.31</encumbered_amount><data_as_of>2026-01-29T18:09:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-isd4-k995~3bzc" _uuid="00000000-0000-0000-7485-CAC13A58404A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-isd4-k995~3bzc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001007910</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Proper Food</vendor_name><vendor_street>350 Townsend St Unit 682</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Howard Bloom</vendor_contact><vendor_email>howard@properfood.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1285.79</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2dae~5wjh~4uju" _uuid="00000000-0000-0000-56EA-1CE0163B8E0F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2dae~5wjh~4uju"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007911</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>22.76</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2ac2.6b7x~mbw6" _uuid="00000000-0000-0000-7843-7FBE5EE6318A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2ac2.6b7x~mbw6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007917</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>608.3</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tc7n~raqq.729e" _uuid="00000000-0000-0000-FE9D-B2648D07250D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tc7n~raqq.729e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007920</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>38.92</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hqif~izme-i8kr" _uuid="00000000-0000-0000-87D4-A3DC63CB0AAB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hqif~izme-i8kr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007922</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Power Components and Service Inc.</vendor_name><vendor_street>15 E Uwchlan Avenue Suite 424</vendor_street><vendor_city>Exton</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19341</vendor_zip_code><vendor_contact>Frank Sullivan</vendor_contact><vendor_email>frank.sullivan@powercsi.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2000.22</encumbered_amount><data_as_of>2026-01-30T13:10:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k94q.pway~4kr7" _uuid="00000000-0000-0000-FCD0-FB3E4FB7B579" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k94q.pway~4kr7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-29T00:00:00</po_dt><purchase_order>0001007926</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-01-29T00:00:00</post_date_original><post_date_current>2026-01-29T00:00:00</post_date_current><commodity_code>91579</commodity_code><commodity_title>Telecommunication Services (Not Otherwise Classified)</commodity_title><vendor_name>T-Mobile USA INC</vendor_name><vendor_street>12920 SE 38th St</vendor_street><vendor_city>Bellevue</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98006</vendor_zip_code><vendor_contact>Steve Garcia</vendor_contact><vendor_email>estevan.garcia@t-mobile.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1</encumbered_amount><data_as_of>2026-01-29T18:09:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tqa4-nj2k~h89i" _uuid="00000000-0000-0000-6C19-C7969862AEB6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tqa4-nj2k~h89i"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007930</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Green Beans Coffee Co.</vendor_name><vendor_street>4304 Redwood Highway Ste 200</vendor_street><vendor_city>San Rafael</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94903</vendor_zip_code><vendor_contact>Harpreet Grewal</vendor_contact><vendor_email>preet@elevategourmetbrands.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1225.04</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7rvs_uqti~zj4p" _uuid="00000000-0000-0000-965A-745DBAFF5929" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7rvs_uqti~zj4p"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007933</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>99000</commodity_code><commodity_title>SECURITY FIRE SAFETY AND EMERGENCY SERVICES</commodity_title><vendor_name>JOHNSON CONTROLS INC</vendor_name><vendor_street>PO BOX 591</vendor_street><vendor_city>MILWAUKEE</vendor_city><vendor_state>WI</vendor_state><vendor_zip_code>53201-0591</vendor_zip_code><vendor_contact>Andrew Aguero</vendor_contact><vendor_email>andrew.n.aguero@jci.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>300</encumbered_amount><data_as_of>2026-01-30T10:27:22</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-79ju_gajk~frak" _uuid="00000000-0000-0000-8AF3-F6C0A71E3A6B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-79ju_gajk~frak"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007936</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000017986</agreement_no><agreement_title>AT&amp;T 2020-23 CALNET Commercial</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>72500</commodity_code><commodity_title>RADIO COMMUNICATION TELEPHONE AND TELECOMMUNICATION EQUIPM</commodity_title><vendor_name>AT&amp;T MOBILITY</vendor_name><vendor_street>PO BOX 5025</vendor_street><vendor_city>CAROL STREAM</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60197-5025</vendor_zip_code><vendor_contact>FRANK RUDNICK</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>18.11</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z5iq_hyqq-xgbq" _uuid="00000000-0000-0000-AABD-57BA45083595" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z5iq_hyqq-xgbq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007937</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>52580</commodity_code><commodity_title>Library Supplies Miscellaneous</commodity_title><vendor_name>TALAS</vendor_name><vendor_street>330 MORGAN AVE</vendor_street><vendor_city>BROOKLYN</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>11211</vendor_zip_code><vendor_contact>Sherry James</vendor_contact><vendor_email>sherry@talasonline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>141.21</encumbered_amount><data_as_of>2026-01-30T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9r7c-84pq.tuji" _uuid="00000000-0000-0000-9B58-CF2199C758CA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9r7c-84pq.tuji"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007938</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>96339</commodity_code><commodity_title>Fees (Not Otherwise Classified)</commodity_title><vendor_name>AIR SYSTEMS INC</vendor_name><vendor_street>940 REMILLARD CT.</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95122</vendor_zip_code><vendor_contact>PAUL ACCINELLI SERVICE SALES MANAGER</vendor_contact><vendor_email>PAUL.ACCINELLI@AIRSYSTEMSINC.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>24</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ur77-3rw8-zgh3" _uuid="00000000-0000-0000-57CD-29B601E16853" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ur77-3rw8-zgh3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001007941</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>ODP Business Solutions LLC</vendor_name><vendor_street>6600 N Military Trail</vendor_street><vendor_city>Boca Raton</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33496</vendor_zip_code><vendor_contact>Ken Marciano</vendor_contact><vendor_email>kenneth.marciano@odpbusiness.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2999.99</encumbered_amount><data_as_of>2026-02-03T14:46:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ncuy.5hbz-j5vc" _uuid="00000000-0000-0000-6642-9FB8DA13B341" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ncuy.5hbz-j5vc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007944</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000029328</agreement_no><agreement_title>TC97510 Kitchenwares</agreement_title><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>16500</commodity_code><commodity_title>CAFETERIA AND KITCHEN EQUIPMENT COMMERCIAL</commodity_title><vendor_name>EAST BAY RESTAURANT SUPPLY</vendor_name><vendor_street>49 4TH ST</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94607</vendor_zip_code><vendor_contact>CECE TANG</vendor_contact><vendor_email>CECET@EBRS.NET</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>182.99</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yc2f_sxkf-sqaa" _uuid="00000000-0000-0000-0B1A-400D8FA0472B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yc2f_sxkf-sqaa"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007946</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>RESOURCE SUPPLY LLC</vendor_name><vendor_street>1355 FAIRFAX AVE. STE B1</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>GREG HULCHER</vendor_contact><vendor_email>GREG@RESOURCESUPPLYSF.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>4309.15</encumbered_amount><data_as_of>2026-01-30T13:10:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3x56_qjxz-8ga6" _uuid="00000000-0000-0000-4316-24D2FC940308" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3x56_qjxz-8ga6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007952</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>28569</commodity_code><commodity_title>Misc. Electrical Equipment and Supplies (Not Otherwise Class</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>61.61</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iwb5.8n5t.gs7s" _uuid="00000000-0000-0000-E4FB-BB44F07727F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iwb5.8n5t.gs7s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001007955</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>318.53</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-95tx~mmeu_aer9" _uuid="00000000-0000-0000-72DB-4E921060E9F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-95tx~mmeu_aer9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001007955</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>207.69</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ban~cj9y_hafq" _uuid="00000000-0000-0000-650B-FF9D84D3817A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ban~cj9y_hafq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001007955</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>415.38</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5ivw.j8kg.9pa5" _uuid="00000000-0000-0000-525D-146BDD6D1497" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5ivw.j8kg.9pa5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007956</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MACKENZIE WAREHOUSE</vendor_name><vendor_street>3260 26th Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>GEORGE SALFITI</vendor_contact><vendor_email>George.s@mackenziewarehouse.com</vendor_email><vendor_phone>863-8007</vendor_phone><encumbered_quantity>12</encumbered_quantity><encumbered_amount>2348.91</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-anux_iwsg-cqsm" _uuid="00000000-0000-0000-C639-B338FDA9C633" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-anux_iwsg-cqsm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007958</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>TROLLEY SUPPORT LLC</vendor_name><vendor_street>PO BOX 9</vendor_street><vendor_city>PERRY HALL</vendor_city><vendor_state>MD</vendor_state><vendor_zip_code>21128</vendor_zip_code><vendor_contact>Jeremy Brown</vendor_contact><vendor_email>brown@trolleysupport.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>95155.5</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tzs5.k66q~yrt5" _uuid="00000000-0000-0000-5D30-3E2EFA8C5552" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tzs5.k66q~yrt5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007962</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>243.81</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t4cv_4qdp~g3a8" _uuid="00000000-0000-0000-6DDB-4277A3278372" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t4cv_4qdp~g3a8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007964</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.73</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hzf7.g9mh-mqx5" _uuid="00000000-0000-0000-9F59-7BBB6409F6FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hzf7.g9mh-mqx5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007964</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.11</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tvhr_am2x-v5kj" _uuid="00000000-0000-0000-0FED-F7713635B371" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tvhr_am2x-v5kj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007965</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.9</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-36ai~fbpn_ut23" _uuid="00000000-0000-0000-C4C2-4B2DD8C8111A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-36ai~fbpn_ut23"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007966</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.91</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pm4q_wijt.x56j" _uuid="00000000-0000-0000-F5DB-81E7CA7E1E96" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pm4q_wijt.x56j"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007966</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>70</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c62j-mni2~76m4" _uuid="00000000-0000-0000-705D-8E683A5F8D75" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c62j-mni2~76m4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007966</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>1.54</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hdmn-sgs4.cwhj" _uuid="00000000-0000-0000-5561-64C76C6936FF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hdmn-sgs4.cwhj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007966</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.03</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uhv7.ndj5~e7gx" _uuid="00000000-0000-0000-1068-EF1800FFC7AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uhv7.ndj5~e7gx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007966</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>965.46</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m936.jk87~c5du" _uuid="00000000-0000-0000-3CAD-BD4892D9CFB1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m936.jk87~c5du"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007969</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>27126</commodity_code><commodity_title>Dialysis Concentrates and Solutions Hemo- and Peritoneal</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>72.6</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-46ed.xe6v~kcw4" _uuid="00000000-0000-0000-4CD6-89698FB7BFA0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-46ed.xe6v~kcw4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007970</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.94</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a8ee.js6b~mxue" _uuid="00000000-0000-0000-8278-0118828542FB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a8ee.js6b~mxue"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007972</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>41.73</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z7ka-epir~6bgm" _uuid="00000000-0000-0000-BAEA-3FBAA8D77003" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z7ka-epir~6bgm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007973</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>11.08</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-963d.gcbb-ec3t" _uuid="00000000-0000-0000-B39E-521A09BD41D2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-963d.gcbb-ec3t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007973</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>7.6</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fcv7_riva~xneu" _uuid="00000000-0000-0000-7252-9EB948B71EA3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fcv7_riva~xneu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007974</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>64.91</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q7ex-nyjj.a88n" _uuid="00000000-0000-0000-6953-8979C675EEF9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q7ex-nyjj.a88n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007974</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47078</commodity_code><commodity_title>Training and Recreational Aids for the Handicapped</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.78</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wwmb.sv3n_jag9" _uuid="00000000-0000-0000-935C-4ACE274866F5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wwmb.sv3n_jag9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007974</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pgx4~98vf-rgi2" _uuid="00000000-0000-0000-CC2F-803A1AFCD65C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pgx4~98vf-rgi2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007974</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>84.89</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rt2h-ubmi.6ujd" _uuid="00000000-0000-0000-554C-B095B19C6AD1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rt2h-ubmi.6ujd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007974</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>68.04</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iia2-qvhq_z9cc" _uuid="00000000-0000-0000-B2B9-28743747DD03" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iia2-qvhq_z9cc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007979</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.37</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xayk_xd2v.9umm" _uuid="00000000-0000-0000-8F65-4EB812B17283" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xayk_xd2v.9umm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007980</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>49.91</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-38j7.jejz_rdyg" _uuid="00000000-0000-0000-88D5-6D37C9329267" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-38j7.jejz_rdyg"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007980</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>20.16</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qh2h~96ze-4uxp" _uuid="00000000-0000-0000-A21D-A8E0E81CC6FF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qh2h~96ze-4uxp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007980</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47574</commodity_code><commodity_title>Sets Procedural Disposable: Catheter Care Enema Irrigati</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>29.76</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hepn_2vxx_7ph7" _uuid="00000000-0000-0000-B7F5-4BC58D627DBC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hepn_2vxx_7ph7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007980</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>43.6</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q555.r76m-pugq" _uuid="00000000-0000-0000-A64C-3062BF1E9818" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q555.r76m-pugq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007982</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>168.37</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vcbc~rbgd~qwgh" _uuid="00000000-0000-0000-C7AA-5BA1C9ECFADF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vcbc~rbgd~qwgh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007982</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>966.76</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vjyj_8bme.q3gh" _uuid="00000000-0000-0000-B7EE-1398CF1BDF21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vjyj_8bme.q3gh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007982</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>246.8</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k8re~w7gu.2kvy" _uuid="00000000-0000-0000-D246-C9F9E488462A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k8re~w7gu.2kvy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007982</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>400</encumbered_quantity><encumbered_amount>13.04</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yfs7-zzbk_p2bf" _uuid="00000000-0000-0000-A45E-99413897B517" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yfs7-zzbk_p2bf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007982</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>89865</commodity_code><commodity_title>Radiation Therapy Equipment and Accessories X-Ray</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>347.6</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y3z2~3qdx_3ewr" _uuid="00000000-0000-0000-325C-3539B5D66A90" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y3z2~3qdx_3ewr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007982</purchase_order><purchase_order_line>41</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>78.21</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iq4d-th7y_6ajf" _uuid="00000000-0000-0000-E8B5-114B7AAF7E9D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iq4d-th7y_6ajf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007983</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>26.76</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tfri~8zmb~cp88" _uuid="00000000-0000-0000-3B59-9EB8C7056B81" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tfri~8zmb~cp88"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007985</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>96.52</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2wgn_3kft-4jzz" _uuid="00000000-0000-0000-FC89-26954B737F0E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2wgn_3kft-4jzz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007985</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>10.21</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m8eq_bs9z~wija" _uuid="00000000-0000-0000-CD0F-32FDB8B118A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m8eq_bs9z~wija"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007985</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u3ez~pxq7.wxpq" _uuid="00000000-0000-0000-09DA-BB62E90450BD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u3ez~pxq7.wxpq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007987</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.9</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s8wx-dmty-hwuk" _uuid="00000000-0000-0000-6078-8958EE1A4F62" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s8wx-dmty-hwuk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007988</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>9.15</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6xbe.v3c2~j5fv" _uuid="00000000-0000-0000-2C6B-C66BEAA31A81" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6xbe.v3c2~j5fv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007988</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.61</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vrcb_gbmm_iv7r" _uuid="00000000-0000-0000-9161-DF061B4D4DEC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vrcb_gbmm_iv7r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007988</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>172.88</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wirt_4usq-8gc5" _uuid="00000000-0000-0000-6A09-95BB99C63E59" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wirt_4usq-8gc5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007989</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kgfe~r9wk_iapr" _uuid="00000000-0000-0000-E93B-D85F59910F85" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kgfe~r9wk_iapr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007990</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.51</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3zsk~ytzf-3zii" _uuid="00000000-0000-0000-9F6D-51696C00678B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3zsk~ytzf-3zii"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007990</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vh5u~9fdx-nav6" _uuid="00000000-0000-0000-BE35-74A44BAE4ECB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vh5u~9fdx-nav6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007991</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.21</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hz76.xhnv_juci" _uuid="00000000-0000-0000-4967-4BA43F8EBA64" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hz76.xhnv_juci"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007992</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.32</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d9a5_chhd.d8qq" _uuid="00000000-0000-0000-CF63-475CD400A448" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d9a5_chhd.d8qq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007992</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ig6f_2gc7~5c6m" _uuid="00000000-0000-0000-888A-6E803097F4F4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ig6f_2gc7~5c6m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007993</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.44</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gvqj-5c3q_pj9d" _uuid="00000000-0000-0000-E4E4-3C8DFD4111C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gvqj-5c3q_pj9d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007995</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>105.32</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6kc3-fg22~vf7r" _uuid="00000000-0000-0000-B5CD-CDDE5C67CDDE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6kc3-fg22~vf7r"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007995</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>28.3</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wcjr_wcds~xrng" _uuid="00000000-0000-0000-E31A-3B9198F4C60C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wcjr_wcds~xrng"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007995</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46577</commodity_code><commodity_title>Pulmonary Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.3</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4gdh~ttpq.2hbz" _uuid="00000000-0000-0000-0F07-56CC3CA092B0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4gdh~ttpq.2hbz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007996</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>10.04</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i5pu_33yv~pusm" _uuid="00000000-0000-0000-2D9A-0DA30DC4E199" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i5pu_33yv~pusm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007996</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>20162</commodity_code><commodity_title>Pacifiers etc. for Infants</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>13.14</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gy8q-t7nm_bcgg" _uuid="00000000-0000-0000-14C5-474F6EE1ADCC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gy8q-t7nm_bcgg"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007997</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>9.47</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fvn9_3sqg-ii77" _uuid="00000000-0000-0000-2F3B-49C8C2BABB96" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fvn9_3sqg-ii77"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007997</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>4.69</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pm92~25ca-w6eb" _uuid="00000000-0000-0000-EE63-E47A77C78489" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pm92~25ca-w6eb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007998</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>4.69</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-myaf_i7iy_4qgk" _uuid="00000000-0000-0000-3062-13D43E93E6A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-myaf_i7iy_4qgk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001007999</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>37.5</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k27j_ivzq~f534" _uuid="00000000-0000-0000-1788-3CDC0D0C483E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k27j_ivzq~f534"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008001</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p6xv_ffsp.5nmw" _uuid="00000000-0000-0000-401A-17156FD7C246" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p6xv_ffsp.5nmw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008002</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46577</commodity_code><commodity_title>Pulmonary Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.87</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jfqf-jccw_mtes" _uuid="00000000-0000-0000-EBAD-9A8369BD8BE4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jfqf-jccw_mtes"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008002</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>65275</commodity_code><commodity_title>Shaving Supplies: Soaps Brushes Creams Lathers Lotions</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.82</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qyzs.zdd2~ti7i" _uuid="00000000-0000-0000-B098-D73C1C503CEC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qyzs.zdd2~ti7i"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008003</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>54.31</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vimt-33kc_ttuq" _uuid="00000000-0000-0000-17A2-F347B1496469" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vimt-33kc_ttuq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008004</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>79.73</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4fm8_d5ks.7yb7" _uuid="00000000-0000-0000-7370-8EA633CC7DED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4fm8_d5ks.7yb7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008004</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47078</commodity_code><commodity_title>Training and Recreational Aids for the Handicapped</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>4.73</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mket_6kjp~iyig" _uuid="00000000-0000-0000-F113-ED26C411072F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mket_6kjp~iyig"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008004</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wk4y-xjss.s8hw" _uuid="00000000-0000-0000-B3CB-36EC497684D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wk4y-xjss.s8hw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008004</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>193.35</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fyqd~h535~vsax" _uuid="00000000-0000-0000-24D0-7617B0D2D258" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fyqd~h535~vsax"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008004</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>16.47</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j9qk-bun8.9k8v" _uuid="00000000-0000-0000-FAE1-6F719B4E2F4C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j9qk-bun8.9k8v"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008004</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.3</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fqkv-gm8a~ix3s" _uuid="00000000-0000-0000-A8B6-4C4A8609DCB4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fqkv-gm8a~ix3s"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008004</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.2</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gtu9-fsjq.262k" _uuid="00000000-0000-0000-514B-7DC53E7C6E34" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gtu9-fsjq.262k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008004</purchase_order><purchase_order_line>55</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>15.91</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v4wf.gx83-cugy" _uuid="00000000-0000-0000-65EC-628D890EEF5F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v4wf.gx83-cugy"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008006</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>4.24</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mqhn~yr93~32ih" _uuid="00000000-0000-0000-4F55-81A0658896EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mqhn~yr93~32ih"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008006</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1.89</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zrqd.y3sj_fdhh" _uuid="00000000-0000-0000-E115-DB2CC4846132" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zrqd.y3sj_fdhh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008006</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>43667</commodity_code><commodity_title>Sanitizing and Disinfecting Supplies Health Care Personnel</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>32.82</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uu3f~vg5g-pa32" _uuid="00000000-0000-0000-47A3-41497A5BBB73" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uu3f~vg5g-pa32"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008008</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>17.38</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-64v4-5fpt-shhh" _uuid="00000000-0000-0000-66FA-976F241C28C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-64v4-5fpt-shhh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008008</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>53.64</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9xsu.8vse.zvcn" _uuid="00000000-0000-0000-D13F-42F28045D684" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9xsu.8vse.zvcn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008008</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>20.99</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6faw_n3vf~86ve" _uuid="00000000-0000-0000-D99C-57E81957EB16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6faw_n3vf~86ve"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008009</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>48588</commodity_code><commodity_title>Squeegees Sponges and Scrubbing Pads (For Manual Hard Surf</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>8.18</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zc7h-79ti_buzp" _uuid="00000000-0000-0000-40E6-83F628095F81" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zc7h-79ti_buzp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008009</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>75</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qb47~s2dm-xwfr" _uuid="00000000-0000-0000-CAFD-5E8711A9F67A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qb47~s2dm-xwfr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008011</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0.67</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cvhp~rdfx~ukb8" _uuid="00000000-0000-0000-778F-6A259D7011DF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cvhp~rdfx~ukb8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008012</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>84.18</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mi2r_ugi9.cdyv" _uuid="00000000-0000-0000-0C70-47473C68EDE8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mi2r_ugi9.cdyv"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008013</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0.86</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-drci-7wae~wb9i" _uuid="00000000-0000-0000-FAE1-003B348CBB35" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-drci-7wae~wb9i"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008013</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>106.45</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7bg5_yn4u-tkq7" _uuid="00000000-0000-0000-3E6F-3BB1BE4CDA29" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7bg5_yn4u-tkq7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008013</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.36</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cc6q.nnp5-v74j" _uuid="00000000-0000-0000-E49F-348520ED7B67" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cc6q.nnp5-v74j"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008019</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>05000</commodity_code><commodity_title>ART EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>Blick Art Materials LLC</vendor_name><vendor_street>PO Box 1267 - 695 US Hwy 150 E</vendor_street><vendor_city>Galesburg</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>61401</vendor_zip_code><vendor_contact>Kevin Clark</vendor_contact><vendor_email>k.clark@dickblick.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>500</encumbered_amount><data_as_of>2026-01-30T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3665-xijs.sds9" _uuid="00000000-0000-0000-B526-8D82A4C2890F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3665-xijs.sds9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008025</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>15.76</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x6xe~6mmx~b8zm" _uuid="00000000-0000-0000-E6B6-4C59B93CFE97" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x6xe~6mmx~b8zm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008026</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>1.25</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xndd_itp9_ggxp" _uuid="00000000-0000-0000-16B1-B9A635D0F417" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xndd_itp9_ggxp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008027</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>19.73</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-238z~f5j5-i584" _uuid="00000000-0000-0000-8751-B0F581DE7FE5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-238z~f5j5-i584"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008030</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-thgy.b8g2_n2t8" _uuid="00000000-0000-0000-1179-23B6B509B829" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-thgy.b8g2_n2t8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008030</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>347.6</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3s3n.7w7t.qgtm" _uuid="00000000-0000-0000-32BD-3BB55F9EAFA1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3s3n.7w7t.qgtm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008031</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>83.47</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8b7r-hkgv.8xt2" _uuid="00000000-0000-0000-F077-714BBAF7472D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8b7r-hkgv.8xt2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008031</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>150</encumbered_quantity><encumbered_amount>17.92</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-taxv~2cfd-fqti" _uuid="00000000-0000-0000-43B8-2C42FFA4609D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-taxv~2cfd-fqti"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008031</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>19</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fb2f-h4nw_gs7b" _uuid="00000000-0000-0000-1616-3B10CBEF1F23" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fb2f-h4nw_gs7b"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008031</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>31.28</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kxmz.nuaa~guq9" _uuid="00000000-0000-0000-5D0A-60D1E245BD59" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kxmz.nuaa~guq9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008031</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>59.96</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bpgi.dht6_hvtq" _uuid="00000000-0000-0000-89F3-7067E848D13F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bpgi.dht6_hvtq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008031</purchase_order><purchase_order_line>42</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>89865</commodity_code><commodity_title>Radiation Therapy Equipment and Accessories X-Ray</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>139.04</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-45k9~dx33~77z8" _uuid="00000000-0000-0000-1D5F-AE1DE81F7A1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-45k9~dx33~77z8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008031</purchase_order><purchase_order_line>50</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>145.44</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3m5n-dktc-4wbb" _uuid="00000000-0000-0000-46E6-81CA51F77E78" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3m5n-dktc-4wbb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008032</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.94</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pjif.w6ay-hw9k" _uuid="00000000-0000-0000-08F5-24DAAFB5B4E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pjif.w6ay-hw9k"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008033</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>26.45</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vehb-emfx~u86x" _uuid="00000000-0000-0000-1067-9E851A94B8DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vehb-emfx~u86x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008035</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e84v~rxvb~3qev" _uuid="00000000-0000-0000-BE94-499967A368E2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e84v~rxvb~3qev"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008035</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>131.89</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mwkc-egnq_db9s" _uuid="00000000-0000-0000-3D76-048F2757AC60" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mwkc-egnq_db9s"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008035</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>43.6</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fee4.vm7x.d2p8" _uuid="00000000-0000-0000-5A66-C0930EF4C99E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fee4.vm7x.d2p8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008039</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>ZOLL MEDICAL CORP</vendor_name><vendor_street>PO BOX 27028</vendor_street><vendor_city>NEW YORK</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10087-7028</vendor_zip_code><vendor_contact>DENISE GARCIA</vendor_contact><vendor_email>DLANE@ZOLL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1210.08</encumbered_amount><data_as_of>2026-01-30T09:10:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-65ha_indn-2x5d" _uuid="00000000-0000-0000-7B07-2AF672DB761E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-65ha_indn-2x5d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001008041</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000019152</agreement_no><agreement_title>TC96001A National Furniture</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>42500</commodity_code><commodity_title>FURNITURE: OFFICE</commodity_title><vendor_name>CORNER OFFICE</vendor_name><vendor_street>1419 8TH AVENUE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Kyle Lavin</vendor_contact><vendor_email>kylel@corneroffice.com</vendor_email><vendor_phone>472-5548</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>797.94</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3uba.utss~n9py" _uuid="00000000-0000-0000-7DD7-AE427B9DE4B7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3uba.utss~n9py"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008044</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>85063</commodity_code><commodity_title>Pillows All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>4253.76</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ty7f~vr6x_piey" _uuid="00000000-0000-0000-31D6-BEADF98A8C78" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ty7f~vr6x_piey"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008046</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47536</commodity_code><commodity_title>Glassware: Bottles Prescription and Nursing; Glasses Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>182.84</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c6xt-xx37_wy9n" _uuid="00000000-0000-0000-8403-200E63506B87" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c6xt-xx37_wy9n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008050</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>154.5</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-89bs.4avj~g2y4" _uuid="00000000-0000-0000-A4C6-5EAB9FF04F0B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-89bs.4avj~g2y4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008050</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1117.59</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yrr2_ixeb~ji6g" _uuid="00000000-0000-0000-171F-B4838520B63C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yrr2_ixeb~ji6g"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008053</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46544</commodity_code><commodity_title>Hemodialysis Equipment and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>373.5</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8s7z~hmdz_q559" _uuid="00000000-0000-0000-1CBD-4E7F0779B65E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8s7z~hmdz_q559"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008055</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46544</commodity_code><commodity_title>Hemodialysis Equipment and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>265.44</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iyi3.mc5i-x4gs" _uuid="00000000-0000-0000-D2E4-E092FB0C0D1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iyi3.mc5i-x4gs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008055</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>800</encumbered_quantity><encumbered_amount>95.59</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-77ab-g9sk_tfvt" _uuid="00000000-0000-0000-37F9-5F1236EF2A47" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-77ab-g9sk_tfvt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008056</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>288</encumbered_quantity><encumbered_amount>619.2</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qpyr.tb47~rck2" _uuid="00000000-0000-0000-E281-20C8CE4889AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qpyr.tb47~rck2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008057</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.44</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4yty_9xbi.h9a2" _uuid="00000000-0000-0000-346E-5D0F6DD0C00A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4yty_9xbi.h9a2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008058</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>500</encumbered_quantity><encumbered_amount>335</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u7qt.wsad-pwnm" _uuid="00000000-0000-0000-4C6B-9EAC8249CBE4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u7qt.wsad-pwnm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008058</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>50.18</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q8ix-eisz.v2zb" _uuid="00000000-0000-0000-401E-7B26B1967941" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q8ix-eisz.v2zb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008058</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6e46_u3ay.3txt" _uuid="00000000-0000-0000-6D0C-853F471DC890" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6e46_u3ay.3txt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008060</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>648</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-juyy~uz5y_2wj5" _uuid="00000000-0000-0000-6022-B30975BDE537" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-juyy~uz5y_2wj5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008063</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>WAR</purchasing_department><purchasing_department_title>WAR War Memorial</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>93634</commodity_code><commodity_title>Fire Extinguisher Maintenance (Including Recharging) and Rep</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>923.31</encumbered_amount><data_as_of>2026-01-30T11:53:07</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zjgc-vpip~9rw8" _uuid="00000000-0000-0000-DC83-7C7C0DEFD44D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zjgc-vpip~9rw8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008065</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>17.92</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wfrs~92b7_3379" _uuid="00000000-0000-0000-0297-21D94403331E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wfrs~92b7_3379"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008066</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>9.66</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pbxs_a76t.iytw" _uuid="00000000-0000-0000-CCBA-D38FF2945D63" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pbxs_a76t.iytw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008067</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>39.76</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u9ig-4jp4~42jk" _uuid="00000000-0000-0000-F975-7B3A025065FB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u9ig-4jp4~42jk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008068</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>8.96</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-23uf.9e3s.qs84" _uuid="00000000-0000-0000-5187-7D12B3DC8638" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-23uf.9e3s.qs84"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008070</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.57</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6fam~uvqe~k2z4" _uuid="00000000-0000-0000-F624-0A49E723CCD3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6fam~uvqe~k2z4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008070</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>24.9</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kpxt.ysvg.ymt2" _uuid="00000000-0000-0000-C9EF-926B1365CE9F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kpxt.ysvg.ymt2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008071</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>11.1</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jxfs-kgwq.2m29" _uuid="00000000-0000-0000-7006-656D6D88DAF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jxfs-kgwq.2m29"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008073</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>395.68</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-np2c~i8db.str7" _uuid="00000000-0000-0000-0551-1CE9698CB092" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-np2c~i8db.str7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008074</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-scgg_nw4z-i3pr" _uuid="00000000-0000-0000-628E-47AA3260E425" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-scgg_nw4z-i3pr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008075</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>3.39</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c79q.3kkr.byrj" _uuid="00000000-0000-0000-0F19-0B611F28B0CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c79q.3kkr.byrj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008077</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.17</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pbt2~8hrs.x6gs" _uuid="00000000-0000-0000-5B54-DDECB1035CB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pbt2~8hrs.x6gs"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008077</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>21.16</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pj63~rqdj~ebhx" _uuid="00000000-0000-0000-73DA-7284FBF410FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pj63~rqdj~ebhx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008079</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>41.76</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-psn2.xn9h-4mv5" _uuid="00000000-0000-0000-2FEE-A439ECEE27CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-psn2.xn9h-4mv5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008079</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>65267</commodity_code><commodity_title>Razors Shaper and Straight</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>51.62</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eavs_r6fb~gxtd" _uuid="00000000-0000-0000-EB8F-1E490AC6DD68" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eavs_r6fb~gxtd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008080</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bjht_pt6r-kdc3" _uuid="00000000-0000-0000-7980-1F60FB4B4CA7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bjht_pt6r-kdc3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008080</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>6.73</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yfrb~3prn~k5y7" _uuid="00000000-0000-0000-3327-4A076532141A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yfrb~3prn~k5y7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008081</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.76</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3j6h~ivys~358d" _uuid="00000000-0000-0000-9552-E2D273751B47" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3j6h~ivys~358d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008085</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1271.65</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qigu-488x.qvik" _uuid="00000000-0000-0000-837F-6D8F9CD47424" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qigu-488x.qvik"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008085</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>148.71</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ber3-jk6a~7erb" _uuid="00000000-0000-0000-CA35-4E7DB3C6B7B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ber3-jk6a~7erb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008085</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>312.69</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4t2y.e78c-a49x" _uuid="00000000-0000-0000-E405-547D4AB1EE63" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4t2y.e78c-a49x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008087</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>281.72</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5xjw~rcmq-s25x" _uuid="00000000-0000-0000-4E54-A9FFD146658E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5xjw~rcmq-s25x"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008088</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SMITH &amp; NEPHEW INC</vendor_name><vendor_street>RICHARDS DIV</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-0449</vendor_zip_code><vendor_contact>DINAH FULLER</vendor_contact><vendor_email>DINAH.FULLER@SMITH-NEPHEW.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1661.96</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3r3e-2upv.simi" _uuid="00000000-0000-0000-F375-4EF67E491A93" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3r3e-2upv.simi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008090</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>346.8</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nxfi-mmw6-g66i" _uuid="00000000-0000-0000-80D9-FDA1EEA9E6AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nxfi-mmw6-g66i"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008090</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>317.99</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4p2a~c9dx.76ej" _uuid="00000000-0000-0000-286B-BBAAF0CEC31E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4p2a~c9dx.76ej"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008092</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>575.2</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aap6-pnn5-xahc" _uuid="00000000-0000-0000-5235-714D96B28844" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aap6-pnn5-xahc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008095</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Stryker Sales LLC</vendor_name><vendor_street>2825 Airview Blvd</vendor_street><vendor_city>Kalamazoo</vendor_city><vendor_state>MI</vendor_state><vendor_zip_code>49002</vendor_zip_code><vendor_contact>Jessica Richmond</vendor_contact><vendor_email>jessica.richmond@stryker.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>630.03</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2j7g.3875-psyx" _uuid="00000000-0000-0000-5580-F6ECAB7A89DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2j7g.3875-psyx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008098</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2743.43</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mipa~qfez-iymh" _uuid="00000000-0000-0000-43FB-DC5FF464B080" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mipa~qfez-iymh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008098</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>317.99</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nyzv~23pe.89eb" _uuid="00000000-0000-0000-FDE9-2A1821193234" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nyzv~23pe.89eb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008099</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Stryker Sales LLC</vendor_name><vendor_street>2825 Airview Blvd</vendor_street><vendor_city>Kalamazoo</vendor_city><vendor_state>MI</vendor_state><vendor_zip_code>49002</vendor_zip_code><vendor_contact>Jessica Richmond</vendor_contact><vendor_email>jessica.richmond@stryker.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>325.88</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pyc6.fryn-sy64" _uuid="00000000-0000-0000-37AF-3D8731FD2684" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pyc6.fryn-sy64"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008100</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2215.95</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-329s_xmfs~b7ws" _uuid="00000000-0000-0000-6D68-70E7BEE84D76" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-329s_xmfs~b7ws"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008100</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>262.04</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y7uk~mcmy~cax2" _uuid="00000000-0000-0000-7554-25DA9A0FAE68" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y7uk~mcmy~cax2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008101</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Stryker Sales LLC</vendor_name><vendor_street>2825 Airview Blvd</vendor_street><vendor_city>Kalamazoo</vendor_city><vendor_state>MI</vendor_state><vendor_zip_code>49002</vendor_zip_code><vendor_contact>Jessica Richmond</vendor_contact><vendor_email>jessica.richmond@stryker.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>673.48</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-75xq.eaz2-3n4f" _uuid="00000000-0000-0000-7C8A-7AE0F29CC9FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-75xq.eaz2-3n4f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008103</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>632.2</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w5by_bgsc.nic2" _uuid="00000000-0000-0000-37A5-F1DE4A4A38F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w5by_bgsc.nic2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008106</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>69000</commodity_code><commodity_title>POWER GENERATION EQUIPMENT ACCESSORIES AND SUPPLIES</commodity_title><vendor_name>BEARING ENGINEERING CO</vendor_name><vendor_street>901 25TH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Amy Abels</vendor_contact><vendor_email>aabels@bearingengineering.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1021.08</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8h7w~yavw.v88h" _uuid="00000000-0000-0000-CE5F-83081CB8BA38" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8h7w~yavw.v88h"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008109</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>39071</commodity_code><commodity_title>Sandwiches Ready Made Deli Fresh</commodity_title><vendor_name>Ted's Market</vendor_name><vendor_street>1530 Howard St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Diaa Askandafi</vendor_contact><vendor_email>Daskandafi@gmail.com</vendor_email><encumbered_quantity>26</encumbered_quantity><encumbered_amount>389.74</encumbered_amount><data_as_of>2026-01-30T14:21:50</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bsvb_ftg6-rwrk" _uuid="00000000-0000-0000-07EF-9D35EF51D1DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bsvb_ftg6-rwrk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008111</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000024650</agreement_no><agreement_title>TC 75101 Traffic Paint &amp; Beads</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>INTERSTATE TRAFFIC CONTROL PRODUCTS INC</vendor_name><vendor_street>1700 INDUSTRIAL RD STE B</vendor_street><vendor_city>SAN CARLOS</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94070</vendor_zip_code><vendor_contact>Lauren Gibson</vendor_contact><vendor_email>rbinterstate@yahoo.com</vendor_email><encumbered_quantity>144</encumbered_quantity><encumbered_amount>7320.46</encumbered_amount><data_as_of>2026-01-30T10:27:31</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uqen_58tq~8ic6" _uuid="00000000-0000-0000-D2D4-4A6D0D5D6C44" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uqen_58tq~8ic6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008113</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>209.86</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bpn6-cq7j~ei5h" _uuid="00000000-0000-0000-5AFE-45BEA217AA89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bpn6-cq7j~ei5h"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008113</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47010</commodity_code><commodity_title>Ambulance Cots and Stretchers (Incl. Shifting Boards)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>107.78</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2dfd.4qmp-w9wm" _uuid="00000000-0000-0000-282A-E1931881CC05" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2dfd.4qmp-w9wm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008114</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>48508</commodity_code><commodity_title>Bottles Plastic (For Cleaners Detergents and Janitorial S</commodity_title><vendor_name>SAN FRANCISCO SUPPLY MASTERS INC DBA CLE</vendor_name><vendor_street>100 PAUL AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Shahram Farman</vendor_contact><vendor_email>directdeposit@SFSUPPLYMASTER.COM</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>64.39</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s3kf-e3w6~y2rm" _uuid="00000000-0000-0000-4D2A-1DBB41C6D4BB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s3kf-e3w6~y2rm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008117</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-btxn_cmhj_akbi" _uuid="00000000-0000-0000-A43A-DE9DC40A9F7F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-btxn_cmhj_akbi"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008117</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>30.42</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ndm.2b9j~6ecp" _uuid="00000000-0000-0000-6BF1-311AE722D837" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ndm.2b9j~6ecp"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008120</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xqz9.dyum-zcd8" _uuid="00000000-0000-0000-9870-C5DF5D998FD1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xqz9.dyum-zcd8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008120</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>65.95</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-72bk_s8ud.hjnx" _uuid="00000000-0000-0000-17CC-EA5ED0E4735A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-72bk_s8ud.hjnx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008120</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>75.86</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6etu_gd8z~mtfb" _uuid="00000000-0000-0000-CBEF-5CF984B00973" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6etu_gd8z~mtfb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008122</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.38</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dhgy~ewi9.iddn" _uuid="00000000-0000-0000-D51B-9EF23934F108" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dhgy~ewi9.iddn"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008122</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gubz-t7ep_req3" _uuid="00000000-0000-0000-1D95-3E3AD00F257F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gubz-t7ep_req3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008122</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>3.06</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9xp8.hc42.m3pw" _uuid="00000000-0000-0000-E270-5EA3A6F0F044" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9xp8.hc42.m3pw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008123</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c4xu~ru69-w2ib" _uuid="00000000-0000-0000-FCC3-5F6342B04E8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c4xu~ru69-w2ib"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008124</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>72.8</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3t6k.45qy_9nky" _uuid="00000000-0000-0000-30F5-74E6933A6C10" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3t6k.45qy_9nky"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008124</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>91.25</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-stfh-hgzx_zgwt" _uuid="00000000-0000-0000-CCF0-820546E8A761" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-stfh-hgzx_zgwt"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008126</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>KCI USA INC</vendor_name><vendor_street>PO BOX 301557</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75303-1557</vendor_zip_code><vendor_contact>Carmen Hardy</vendor_contact><vendor_email>cjhardy@solventum.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>77.08</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-muew_hwqp~pede" _uuid="00000000-0000-0000-25CB-84CAF3B3E565" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-muew_hwqp~pede"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008128</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.39</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f6jb-4qs3~hw4y" _uuid="00000000-0000-0000-9423-AA5A6CC0F32B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f6jb-4qs3~hw4y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008132</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>M S C INDUSTRIAL SUPPLY COMPANY INC</vendor_name><vendor_street>PO BOX 953635</vendor_street><vendor_city>SAINT LOUIS</vendor_city><vendor_state>MO</vendor_state><vendor_zip_code>63195-3635</vendor_zip_code><vendor_contact>Jodyann Harris</vendor_contact><vendor_email>vitalej@mscdirect.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>296.48</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9aym~xwgs.7kkw" _uuid="00000000-0000-0000-FC0E-AE8BF4A9911D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9aym~xwgs.7kkw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008133</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KIMBALL MIDWEST</vendor_name><vendor_street>DEPT L-2780</vendor_street><vendor_city>COLUMBUS</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>43260-2780</vendor_zip_code><vendor_contact>LATRICE CHURCH</vendor_contact><vendor_email>LATRICE.CHURCH@KIMBALLMIDWEST.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>33.46</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-haav.7zv9_t9pc" _uuid="00000000-0000-0000-CA77-FEDCB6907BC7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-haav.7zv9_t9pc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008133</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KIMBALL MIDWEST</vendor_name><vendor_street>DEPT L-2780</vendor_street><vendor_city>COLUMBUS</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>43260-2780</vendor_zip_code><vendor_contact>LATRICE CHURCH</vendor_contact><vendor_email>LATRICE.CHURCH@KIMBALLMIDWEST.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>23.27</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8rtc_m57i-b6ai" _uuid="00000000-0000-0000-408E-09FD12DEA4D5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8rtc_m57i-b6ai"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008135</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>789.42</encumbered_amount><data_as_of>2026-02-04T11:24:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9xpb.mqt2~j47y" _uuid="00000000-0000-0000-C589-8B2EBE48B248" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9xpb.mqt2~j47y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008136</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>91450</commodity_code><commodity_title>Heating Ventilating and Air Conditioning (HVAC)</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1507.5</encumbered_amount><data_as_of>2026-02-04T09:25:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x9v9_hhty.ryv3" _uuid="00000000-0000-0000-814F-7A3A53D2E936" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x9v9_hhty.ryv3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008137</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>KIMBALL MIDWEST</vendor_name><vendor_street>DEPT L-2780</vendor_street><vendor_city>COLUMBUS</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>43260-2780</vendor_zip_code><vendor_contact>LATRICE CHURCH</vendor_contact><vendor_email>LATRICE.CHURCH@KIMBALLMIDWEST.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.25</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pbgg.zjau-cm2y" _uuid="00000000-0000-0000-B1E6-E80C3124A0BA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pbgg.zjau-cm2y"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008139</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>64015</commodity_code><commodity_title>Bags Paper: Regular Weight Heavy Weight Nail etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>60.68</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6htv-np7s~j8e8" _uuid="00000000-0000-0000-AA7F-0003E917D4D0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6htv-np7s~j8e8"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008142</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>592.48</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5cnp.sg2j-jgfd" _uuid="00000000-0000-0000-6B0C-C1BFDFAB4027" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5cnp.sg2j-jgfd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008146</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>9140.79</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uvgz.brij-5th2" _uuid="00000000-0000-0000-61C4-3549E1F3E3BB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uvgz.brij-5th2"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008148</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>22.5</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4uar_ac25~cggd" _uuid="00000000-0000-0000-D291-C4425CC7215C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4uar_ac25~cggd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008150</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xi3s.qsen_rbes" _uuid="00000000-0000-0000-AF3E-A392983E67AD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xi3s.qsen_rbes"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008150</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hsda.g7i2_ipb4" _uuid="00000000-0000-0000-405A-A97A5FACFA69" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hsda.g7i2_ipb4"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008151</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.6</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5qph_haut-mi88" _uuid="00000000-0000-0000-4267-2040542E1F37" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5qph_haut-mi88"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008152</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>69.52</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-59at.h7x9_n3dq" _uuid="00000000-0000-0000-B0EE-FC4E14F56FF7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-59at.h7x9_n3dq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008152</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>84.18</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gd73~bwf9_ag5q" _uuid="00000000-0000-0000-6C4B-239BA4035927" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gd73~bwf9_ag5q"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008152</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>6.69</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ctjq.e2ga~pw2m" _uuid="00000000-0000-0000-6782-E36FDAC3E091" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ctjq.e2ga~pw2m"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008152</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.46</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w63i_fnwn-j4tj" _uuid="00000000-0000-0000-A10D-9D20011EFFF9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w63i_fnwn-j4tj"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008152</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-94gh.y4m6_6e5n" _uuid="00000000-0000-0000-2600-EB8A1C14C28C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-94gh.y4m6_6e5n"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008152</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>36.4</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r77i-rj7a.mxvw" _uuid="00000000-0000-0000-B371-DCE20E4F7666" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r77i-rj7a.mxvw"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008153</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>6.97</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r7q7-tp46-mzgh" _uuid="00000000-0000-0000-E6C4-2A1077BF5FD8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r7q7-tp46-mzgh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008155</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2835_468n-m8c7" _uuid="00000000-0000-0000-190E-B92310D6EBB2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2835_468n-m8c7"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008156</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>7.4</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9stq_prhi-kzgu" _uuid="00000000-0000-0000-DC18-300C5A9AB0F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9stq_prhi-kzgu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008157</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mei7-fv5x.ttzc" _uuid="00000000-0000-0000-C388-272F89C5463F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mei7-fv5x.ttzc"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008157</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>173.8</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7xsn.7n9y-9jut" _uuid="00000000-0000-0000-07AD-A980A60F1C39" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7xsn.7n9y-9jut"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008158</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>65284</commodity_code><commodity_title>Toothbrushes and Holders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>22.94</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bif7~eipf.z3da" _uuid="00000000-0000-0000-0C3F-A05D0F061E68" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bif7~eipf.z3da"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008158</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>321.75</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wz87~bnvt~i52t" _uuid="00000000-0000-0000-63DD-B7720BC3262E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wz87~bnvt~i52t"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008159</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.08</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cg7g-rr3c.knba" _uuid="00000000-0000-0000-8253-9CD4AABC88C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cg7g-rr3c.knba"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008160</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yrnr_rwy4-qbvx" _uuid="00000000-0000-0000-DE7F-AC7CB1F64246" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yrnr_rwy4-qbvx"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008160</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x57d_zwwz-j5cd" _uuid="00000000-0000-0000-19FF-D6F930BD258C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x57d_zwwz-j5cd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008162</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.09</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9zi6.6sit-gvs9" _uuid="00000000-0000-0000-039F-B407088001CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9zi6.6sit-gvs9"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008164</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.37</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dxk6~cgfv_4qsq" _uuid="00000000-0000-0000-AB84-B55FF6EE929C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dxk6~cgfv_4qsq"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008165</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>1.25</encumbered_amount><data_as_of>2026-01-31T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hefi.iwpm~ru2i" _uuid="00000000-0000-0000-9888-2EEFC752BD48" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hefi.iwpm~ru2i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008168</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036150</agreement_no><agreement_title>TC75802A Wiring-Misc Comm Mtrl</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>72523</commodity_code><commodity_title>Fiber Optics Cables Interconnecting Components and Accesso</commodity_title><vendor_name>ANIXTER INC</vendor_name><vendor_street>PO BOX 847428</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75284-7428</vendor_zip_code><vendor_contact>Josh Wishom</vendor_contact><vendor_email>josh.wishom@anixter.com</vendor_email><encumbered_quantity>80</encumbered_quantity><encumbered_amount>896.81</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cpbr-xewg.nwr9" _uuid="00000000-0000-0000-D20D-F5F49748D4FE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cpbr-xewg.nwr9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008168</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000036150</agreement_no><agreement_title>TC75802A Wiring-Misc Comm Mtrl</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>72523</commodity_code><commodity_title>Fiber Optics Cables Interconnecting Components and Accesso</commodity_title><vendor_name>ANIXTER INC</vendor_name><vendor_street>PO BOX 847428</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75284-7428</vendor_zip_code><vendor_contact>Josh Wishom</vendor_contact><vendor_email>josh.wishom@anixter.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>85.05</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tgik_qrit.v828" _uuid="00000000-0000-0000-C6D5-EB70FA3B5FBD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tgik_qrit.v828"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001008169</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031437</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>CAT</purchasing_department><purchasing_department_title>CAT City Attorney</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>BETA NINETIES COMPUTER INC</vendor_name><vendor_street>120 HOWARD ST STE B</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94105</vendor_zip_code><vendor_contact>James Tang</vendor_contact><vendor_email>jimt@beta90.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>13608</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6vfu.wecv~ywdv" _uuid="00000000-0000-0000-C57D-1C53786B5188" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6vfu.wecv~ywdv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008172</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>ACTNET ADVANCED TECHNOLOGY CORP</vendor_name><vendor_street>2207 JUDAH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Julie Zhou</vendor_contact><vendor_email>Julie@actnetonline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2046.5</encumbered_amount><data_as_of>2026-02-02T10:51:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xxfr_5gbq_9zp3" _uuid="00000000-0000-0000-FF8C-B49A63C27A15" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xxfr_5gbq_9zp3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001008176</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000031423</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>92000</commodity_code><commodity_title>DATA PROCESSING COMPUTER PROGRAMMING AND SOFTWARE SERVICE</commodity_title><vendor_name>AMERITECH COMPUTER SERVICES INC</vendor_name><vendor_street>5999 3RD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Linh Tran</vendor_contact><vendor_email>Linh@ameritechcomputer.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>2961</encumbered_amount><data_as_of>2026-02-05T10:51:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8p9y.werw~947d" _uuid="00000000-0000-0000-4BD1-A2861F649F7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8p9y.werw~947d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001008176</purchase_order><purchase_order_line>09</purchase_order_line><agreement_no>1000031423</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>92000</commodity_code><commodity_title>DATA PROCESSING COMPUTER PROGRAMMING AND SOFTWARE SERVICE</commodity_title><vendor_name>AMERITECH COMPUTER SERVICES INC</vendor_name><vendor_street>5999 3RD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Linh Tran</vendor_contact><vendor_email>Linh@ameritechcomputer.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>200</encumbered_amount><data_as_of>2026-02-05T10:51:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fvcj_mku9~kzgu" _uuid="00000000-0000-0000-A964-B5859DCAC5D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fvcj_mku9~kzgu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008179</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>81.65</encumbered_amount><data_as_of>2026-01-30T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jnm7-r2ry.py6i" _uuid="00000000-0000-0000-9D71-4582F49918C2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jnm7-r2ry.py6i"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008181</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>40.06</encumbered_amount><data_as_of>2026-01-30T15:05:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x3tj~znaz~r7du" _uuid="00000000-0000-0000-9442-F4B84D1E1364" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x3tj~znaz~r7du"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008184</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>213.71</encumbered_amount><data_as_of>2026-01-30T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t4vh-hjsk_xkgb" _uuid="00000000-0000-0000-92A7-860D1E06535A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t4vh-hjsk_xkgb"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008189</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>06066</commodity_code><commodity_title>Parts and Accessories Automotive Miscellaneous (Not Otherw</commodity_title><vendor_name>TFB GLOBAL LLC</vendor_name><vendor_street>2489 MISSION ST STE 14</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Daniel Wiedel</vendor_contact><vendor_email>daniel.wiedel@tfbglobal.com</vendor_email><vendor_phone>605-2962</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>12643.95</encumbered_amount><data_as_of>2026-01-30T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b95h.6tiw_d6nm" _uuid="00000000-0000-0000-86A1-80DB17E4BA84" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b95h.6tiw_d6nm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008193</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>4265.6</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t82y-v9i8-ms6e" _uuid="00000000-0000-0000-41D9-3DD227971D43" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t82y-v9i8-ms6e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008193</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>4265.6</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wamy~ckbq_xhfk" _uuid="00000000-0000-0000-9383-86EED6F6B331" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wamy~ckbq_xhfk"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008193</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2037.94</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rpqe~vw8t-vqqr" _uuid="00000000-0000-0000-D253-5447AC05C9A8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rpqe~vw8t-vqqr"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008199</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>06066</commodity_code><commodity_title>Parts and Accessories Automotive Miscellaneous (Not Otherw</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2508.26</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yumb.3g3g-5ckz" _uuid="00000000-0000-0000-9E10-FE2405D29221" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yumb.3g3g-5ckz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008204</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>SHF</purchasing_department><purchasing_department_title>SHF Sheriff</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>45036</commodity_code><commodity_title>Hasps Hinges Hooks Knobs Latches Pulls Shelf Brackets</commodity_title><vendor_name>WESTERN DETENTION PRODUCTS INC</vendor_name><vendor_street>3711 E DEER PARK-MILAN RD</vendor_street><vendor_city>DEER PARK</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>99006</vendor_zip_code><encumbered_quantity>9</encumbered_quantity><encumbered_amount>935.16</encumbered_amount><data_as_of>2026-01-30T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ujh-9zru-ywhe" _uuid="00000000-0000-0000-E7E1-BBC519C08A62" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ujh-9zru-ywhe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001008208</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>BECKMAN COULTER INC</vendor_name><vendor_street>DEPT CH 10164</vendor_street><vendor_city>PALATINE</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60055-0164</vendor_zip_code><vendor_contact>Jason Posin</vendor_contact><vendor_email>jgposin@beckman.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2000</encumbered_amount><data_as_of>2026-02-05T11:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nsem~9mfy~64se" _uuid="00000000-0000-0000-3DCB-205CB4635016" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nsem~9mfy~64se"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008213</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>99826</commodity_code><commodity_title>Clothing</commodity_title><vendor_name>VICTORY SUPPLY LLC</vendor_name><vendor_street>1574 QUITMAN ST</vendor_street><vendor_city>DENVER</vendor_city><vendor_state>CO</vendor_state><vendor_zip_code>80204</vendor_zip_code><vendor_contact>Michael Hart</vendor_contact><vendor_email>mike@victorysupplyinc.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>65.83</encumbered_amount><data_as_of>2026-02-03T10:10:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bbu8_csh9~jyuj" _uuid="00000000-0000-0000-B02C-47CA0C21B3FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bbu8_csh9~jyuj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001008214</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>04566</commodity_code><commodity_title>Refrigerators and Freezers</commodity_title><vendor_name>Follett Products LLC</vendor_name><vendor_street>PO Box 782806</vendor_street><vendor_city>Philadelphia</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-2806</vendor_zip_code><vendor_contact>Joseph Nicnick</vendor_contact><vendor_email>jnicnick@follettice.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2285.77</encumbered_amount><data_as_of>2026-02-05T08:10:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ws6a~e2mf.umdq" _uuid="00000000-0000-0000-2C42-F10EB15C604F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ws6a~e2mf.umdq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008218</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>41072</commodity_code><commodity_title>Tables Examination; and Accessories</commodity_title><vendor_name>MCKESSON MEDICAL-SURGICAL INC</vendor_name><vendor_street>9954 MARYLAND DRIVE STE 5176</vendor_street><vendor_city>HENRICO</vendor_city><vendor_state>VA</vendor_state><vendor_zip_code>23233-1484</vendor_zip_code><vendor_contact>DORIS CHAVEZ</vendor_contact><vendor_email>MMS.EFT@MCKESSON.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>7123.99</encumbered_amount><data_as_of>2026-02-02T12:10:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7sbc_eq7b-yume" _uuid="00000000-0000-0000-5B62-DCCA67BC2DC9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7sbc_eq7b-yume"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008220</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MACKENZIE WAREHOUSE</vendor_name><vendor_street>3260 26th Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>GEORGE SALFITI</vendor_contact><vendor_email>George.s@mackenziewarehouse.com</vendor_email><vendor_phone>863-8007</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>128.93</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gi2j_w5wd.t3kd" _uuid="00000000-0000-0000-94EF-F12BB464A26F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gi2j_w5wd.t3kd"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008222</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>92435</commodity_code><commodity_title>In-Service Training (For Employees)</commodity_title><vendor_name>Island Consulting and Training</vendor_name><vendor_street>P.O. Box 13116</vendor_street><vendor_city>Burton</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98013</vendor_zip_code><vendor_contact>Jamie Wolf</vendor_contact><vendor_email>islandconsultingandtraining@gmail.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>2400</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q8pa-exyx-qugf" _uuid="00000000-0000-0000-CD40-9CAA54288B3E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q8pa-exyx-qugf"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008223</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>UKG KRONOS SYSTEMS LLC</vendor_name><vendor_street>297 BILLERICA RD</vendor_street><vendor_city>CHELMSFORD</vendor_city><vendor_state>MA</vendor_state><vendor_zip_code>01824-0000</vendor_zip_code><vendor_contact>Brian Coopman</vendor_contact><vendor_email>brian.coopman@ukg.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>495.78</encumbered_amount><data_as_of>2026-01-30T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fw3w.xn3k.8mam" _uuid="00000000-0000-0000-F6F1-FF21314CC767" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fw3w.xn3k.8mam"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008227</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>246.06</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qrcu.tj6n-fyav" _uuid="00000000-0000-0000-B933-5695869D32D9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qrcu.tj6n-fyav"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008228</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>96</encumbered_quantity><encumbered_amount>60.48</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u6km_ted7~kndt" _uuid="00000000-0000-0000-6DE5-17EDA7EF53D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u6km_ted7~kndt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008228</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>21</encumbered_quantity><encumbered_amount>57.48</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fy3a_8r4b~ckfh" _uuid="00000000-0000-0000-D6B0-21333D2AEC00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fy3a_8r4b~ckfh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001008232</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>145.41</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f28m~m9hx-gabb" _uuid="00000000-0000-0000-0B97-50E34AD2FA20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f28m~m9hx-gabb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008234</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>48.49</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qud6_4eur-4i99" _uuid="00000000-0000-0000-0CE6-ACCD00C5A2C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qud6_4eur-4i99"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001008237</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000035882</agreement_no><agreement_title>TC94250C HP Computer Hardware</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>ComputerLand of Silicon Valley</vendor_name><vendor_street>2659 Townsgate Rd Suite 227</vendor_street><vendor_city>Westlake Village</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91361</vendor_zip_code><vendor_contact>Douglas Green</vendor_contact><vendor_email>dgreen@cland.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>7722</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-33z2-gc68.m6p6" _uuid="00000000-0000-0000-4BE6-C36877C91123" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-33z2-gc68.m6p6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008239</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.55</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-94g4-uaa9_fu3w" _uuid="00000000-0000-0000-0233-BA9FDBF82348" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-94g4-uaa9_fu3w"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008241</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>489.5</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-beca_nq2b-3kmh" _uuid="00000000-0000-0000-A690-2E05C1CE0A76" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-beca_nq2b-3kmh"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008241</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-31T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>288.73</encumbered_amount><data_as_of>2026-01-31T18:14:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ev4a.gy3b-cebu" _uuid="00000000-0000-0000-CCAA-2741FD43459B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ev4a.gy3b-cebu"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008243</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000017804</agreement_no><agreement_title>TC68181 Equipment Rental</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>98100</commodity_code><commodity_title>RENTAL OR LEASE OF GENERAL EQUIPMENT (HVAC ATHLETIC FIRE A</commodity_title><vendor_name>CRESCO EQUIPMENT RENTALS</vendor_name><vendor_street>318 STEALTH CT</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551-1616</vendor_zip_code><vendor_contact>LANCE BARBERO</vendor_contact><vendor_email>lance_barbero@crescorent.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>818.16</encumbered_amount><data_as_of>2026-01-30T16:07:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b7k8~pias.wwgb" _uuid="00000000-0000-0000-FB46-3336A369E957" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b7k8~pias.wwgb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001008246</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>99815</commodity_code><commodity_title>Batteries All Types</commodity_title><vendor_name>BATTERY SYSTEMS INC</vendor_name><vendor_street>PO BOX 90906</vendor_street><vendor_city>LONG BEACH</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90809-0906</vendor_zip_code><vendor_contact>Suzanne Cruz</vendor_contact><vendor_email>bids@batterysystems.net</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>81.23</encumbered_amount><data_as_of>2026-02-18T10:41:07</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z7uw~683w_92b5" _uuid="00000000-0000-0000-F662-01AB0F0C32AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z7uw~683w_92b5"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008249</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036240</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>HARRISON &amp; BONINI INC</vendor_name><vendor_street>1122 HARRISON ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103-4525</vendor_zip_code><vendor_contact>PAUL BONINI</vendor_contact><vendor_email>PAUL@HBBOLT.COM</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>13822.53</encumbered_amount><data_as_of>2026-02-04T12:10:33</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vken_4x4d~xe6t" _uuid="00000000-0000-0000-004C-B0CB3B081B12" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vken_4x4d~xe6t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008252</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031438</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>BRIDGE MICRO</vendor_name><vendor_street>2091 22ND AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94116</vendor_zip_code><vendor_contact>Byron Ling</vendor_contact><vendor_email>byron.ling@bridgemicro.net</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>72000</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-be88.j2ne_r5um" _uuid="00000000-0000-0000-5681-285B78E07FE2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-be88.j2ne_r5um"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008255</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>SHF</purchasing_department><purchasing_department_title>SHF Sheriff</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>20142</commodity_code><commodity_title>Gloves: Latex Plastic PVC Poly Synthetic Vinyl etc. (A</commodity_title><vendor_name>SANTORA SALES</vendor_name><vendor_street>9 SILLIMAN STREET SUITE D</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94134</vendor_zip_code><vendor_contact>ABEL DAVID</vendor_contact><vendor_email>anndavid-santora@att.net</vendor_email><vendor_phone>282-3131</vendor_phone><encumbered_quantity>50</encumbered_quantity><encumbered_amount>1361.07</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pb2x.unaz-s52e" _uuid="00000000-0000-0000-DBCF-D14377ACE92A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pb2x.unaz-s52e"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008260</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>376.01</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x6jr_jt7x.sfb6" _uuid="00000000-0000-0000-EABE-66E93232C0CF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x6jr_jt7x.sfb6"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008262</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>690</encumbered_amount><data_as_of>2026-01-30T15:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n8qy_jyst-ptuz" _uuid="00000000-0000-0000-D8F1-BDF301879064" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n8qy_jyst-ptuz"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008266</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000017986</agreement_no><agreement_title>AT&amp;T 2020-23 CALNET Commercial</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>72500</commodity_code><commodity_title>RADIO COMMUNICATION TELEPHONE AND TELECOMMUNICATION EQUIPM</commodity_title><vendor_name>AT&amp;T MOBILITY</vendor_name><vendor_street>PO BOX 5025</vendor_street><vendor_city>CAROL STREAM</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60197-5025</vendor_zip_code><vendor_contact>FRANK RUDNICK</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>0.99</encumbered_amount><data_as_of>2026-01-30T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6xbj-dg9f~sy3z" _uuid="00000000-0000-0000-0E43-CC4E8FFE62CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6xbj-dg9f~sy3z"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008268</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>45.27</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kefj~wjbd_rmv3" _uuid="00000000-0000-0000-C1DA-B31EC9597605" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kefj~wjbd_rmv3"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008270</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>72</encumbered_quantity><encumbered_amount>41.45</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zh5r~6xkk~6pvh" _uuid="00000000-0000-0000-C3BA-437065F6B50B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zh5r~6xkk~6pvh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001008273</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Cumaica Coffee</vendor_name><vendor_street>1398 Mission Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Roberto Guerrero</vendor_contact><vendor_email>roberto@cumaica.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30</encumbered_amount><data_as_of>2026-02-06T12:10:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d3ve~6gqz~94jf" _uuid="00000000-0000-0000-0E00-942EEE3E170F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d3ve~6gqz~94jf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001008273</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Cumaica Coffee</vendor_name><vendor_street>1398 Mission Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Roberto Guerrero</vendor_contact><vendor_email>roberto@cumaica.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>65</encumbered_amount><data_as_of>2026-02-06T12:10:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nig3_wfxm~rudm" _uuid="00000000-0000-0000-6548-11BEF220C21C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nig3_wfxm~rudm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001008273</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>95145</commodity_code><commodity_title>Service Charges</commodity_title><vendor_name>Cumaica Coffee</vendor_name><vendor_street>1398 Mission Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Roberto Guerrero</vendor_contact><vendor_email>roberto@cumaica.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>17.25</encumbered_amount><data_as_of>2026-02-06T12:10:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rjmm_ss92_ua6e" _uuid="00000000-0000-0000-62A4-89A61A5DC9E6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rjmm_ss92_ua6e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001008275</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>49500</commodity_code><commodity_title>LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY BOTANY</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>336.4</encumbered_amount><data_as_of>2026-02-06T17:10:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-is64-jz6h-6xyu" _uuid="00000000-0000-0000-B704-B8528044806D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-is64-jz6h-6xyu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001008275</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>49500</commodity_code><commodity_title>LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY BOTANY</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>74.5</encumbered_amount><data_as_of>2026-02-06T17:10:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dpzk~hp6x_6vaf" _uuid="00000000-0000-0000-85B8-615CED20F963" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dpzk~hp6x_6vaf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008277</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>SHF</purchasing_department><purchasing_department_title>SHF Sheriff</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>20049</commodity_code><commodity_title>Prisoner Clothing</commodity_title><vendor_name>VICTORY SUPPLY LLC</vendor_name><vendor_street>1574 QUITMAN ST</vendor_street><vendor_city>DENVER</vendor_city><vendor_state>CO</vendor_state><vendor_zip_code>80204</vendor_zip_code><vendor_contact>Michael Hart</vendor_contact><vendor_email>mike@victorysupplyinc.com</vendor_email><encumbered_quantity>120</encumbered_quantity><encumbered_amount>904.63</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8amt-ms9j.sank" _uuid="00000000-0000-0000-3070-7ADECDC20593" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8amt-ms9j.sank"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008280</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>110</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zkga-cbwe_shfe" _uuid="00000000-0000-0000-D7E3-00EF9F85C961" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zkga-cbwe_shfe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008282</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>90</encumbered_amount><data_as_of>2026-02-03T15:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dmm5-4mxr-wp6k" _uuid="00000000-0000-0000-05A8-352787959AA1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dmm5-4mxr-wp6k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008284</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>96100</commodity_code><commodity_title>MISCELLANEOUS SERVICES NO. 1 (NOT OTHERWISE CLASSIFIED)</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>81.47</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cv4k~542q.8kf6" _uuid="00000000-0000-0000-7DAA-33BE729D9FDE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cv4k~542q.8kf6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008286</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>95145</commodity_code><commodity_title>Service Charges</commodity_title><vendor_name>Mestiza Taqueria</vendor_name><vendor_street>214 Townsend St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Emma Shepler</vendor_contact><vendor_email>admin@littleskilletsf.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>23</encumbered_amount><data_as_of>2026-02-02T11:10:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xqbv~wefu.zhhp" _uuid="00000000-0000-0000-131E-527073D99C6A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xqbv~wefu.zhhp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001008287</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>95145</commodity_code><commodity_title>Service Charges</commodity_title><vendor_name>Goat Hill Pizza</vendor_name><vendor_street>300 Connecticut St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Sarah Davis</vendor_contact><vendor_email>office@goathill.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>19.53</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hs2q-ne8r-c628" _uuid="00000000-0000-0000-FAF1-F1E593204832" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hs2q-ne8r-c628"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008289</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>34072</commodity_code><commodity_title>Rescue Equipment Supplies and Accessories Including Rescue</commodity_title><vendor_name>American Heart Association Inc</vendor_name><vendor_street>7272 GREENVILLE AVENUE</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75231</vendor_zip_code><vendor_contact>Roushawn White-Simmons</vendor_contact><vendor_email>roushawn.simmons@heart.org</vendor_email><encumbered_quantity>350</encumbered_quantity><encumbered_amount>6262.83</encumbered_amount><data_as_of>2026-02-03T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d47e~282j.w9hi" _uuid="00000000-0000-0000-6018-BB1445D784E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d47e~282j.w9hi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008289</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>34072</commodity_code><commodity_title>Rescue Equipment Supplies and Accessories Including Rescue</commodity_title><vendor_name>American Heart Association Inc</vendor_name><vendor_street>7272 GREENVILLE AVENUE</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75231</vendor_zip_code><vendor_contact>Roushawn White-Simmons</vendor_contact><vendor_email>roushawn.simmons@heart.org</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>115.52</encumbered_amount><data_as_of>2026-02-03T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eb3b_txx6.rns8" _uuid="00000000-0000-0000-1BF3-F6BB189537D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eb3b_txx6.rns8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008291</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>SHF</purchasing_department><purchasing_department_title>SHF Sheriff</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>20049</commodity_code><commodity_title>Prisoner Clothing</commodity_title><vendor_name>VICTORY SUPPLY LLC</vendor_name><vendor_street>1574 QUITMAN ST</vendor_street><vendor_city>DENVER</vendor_city><vendor_state>CO</vendor_state><vendor_zip_code>80204</vendor_zip_code><vendor_contact>Michael Hart</vendor_contact><vendor_email>mike@victorysupplyinc.com</vendor_email><encumbered_quantity>288</encumbered_quantity><encumbered_amount>2171.11</encumbered_amount><data_as_of>2026-02-04T12:55:01</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xfug_6hxk.ipx7" _uuid="00000000-0000-0000-E46D-4493B2560073" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xfug_6hxk.ipx7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008293</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>71.69</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vza3~mwew~zk4s" _uuid="00000000-0000-0000-9D75-115E0BD9D036" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vza3~mwew~zk4s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008296</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>83896</commodity_code><commodity_title>Wire and Cable Telecommunication (Not Otherwise Specified)</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>167.07</encumbered_amount><data_as_of>2026-02-02T14:01:22</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zgn2-5cz6-q4tk" _uuid="00000000-0000-0000-4C59-1CFE0F4891DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zgn2-5cz6-q4tk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001008299</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031474</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>18960.49</encumbered_amount><data_as_of>2026-02-10T15:12:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aqh4.y59g-99fh" _uuid="00000000-0000-0000-67DC-815B8266B11C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aqh4.y59g-99fh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008300</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2711.17</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6725.panq_q6w2" _uuid="00000000-0000-0000-7F7C-0C3FB622EB76" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6725.panq_q6w2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008303</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>68002</commodity_code><commodity_title>Access Control Systems and Security Systems</commodity_title><vendor_name>MICROBIZ SECURITY CO INC</vendor_name><vendor_street>444 JESSIE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>MARTHA GONZALEZ</vendor_contact><vendor_email>MARTHA@MBIZ.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>208</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qx4q_ysk5~5r4d" _uuid="00000000-0000-0000-9BCC-F1ECAF9274AD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qx4q_ysk5~5r4d"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008304</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>123.31</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mvj8_pz5w~2kdc" _uuid="00000000-0000-0000-CE00-06F0CABF506D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mvj8_pz5w~2kdc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008305</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>GILLIG LLC</vendor_name><vendor_street>451 DISCOVERY DRIVE</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551</vendor_zip_code><vendor_contact>Sonya Sepulveda</vendor_contact><vendor_email>sonya.sepulveda@gillig.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>935.74</encumbered_amount><data_as_of>2026-02-02T10:49:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yjk5_9s9i.ujp6" _uuid="00000000-0000-0000-3187-BA27E80D7864" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yjk5_9s9i.ujp6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008307</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>City Auto Supply LLC</vendor_name><vendor_street>445 Littlefield Avenue</vendor_street><vendor_city>South San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>Shao Dyi</vendor_contact><vendor_email>sdyi@nexamotiongroup.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>33.89</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-78z9.auwj-wfjg" _uuid="00000000-0000-0000-CE68-42085EED93E5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-78z9.auwj-wfjg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001008308</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>108</encumbered_amount><data_as_of>2026-02-11T12:10:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p98z.9uj8~4eca" _uuid="00000000-0000-0000-9FDB-FD8811AB8D9D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p98z.9uj8~4eca"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008309</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>1015.43</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8hxw-6v3w_rt6c" _uuid="00000000-0000-0000-D64A-0EDA5DDD5298" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8hxw-6v3w_rt6c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008309</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>26.61</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7ctr.qper.3ssm" _uuid="00000000-0000-0000-9704-C5380050CC9E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7ctr.qper.3ssm"><fiscal_year>2026</fiscal_year><po_dt>2026-01-30T00:00:00</po_dt><purchase_order>0001008314</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000017804</agreement_no><agreement_title>TC68181 Equipment Rental</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-01-30T00:00:00</post_date_original><post_date_current>2026-01-30T00:00:00</post_date_current><commodity_code>97540</commodity_code><commodity_title>Industrial Equipment Rental or Lease</commodity_title><vendor_name>CRESCO EQUIPMENT RENTALS</vendor_name><vendor_street>318 STEALTH CT</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551-1616</vendor_zip_code><vendor_contact>LANCE BARBERO</vendor_contact><vendor_email>lance_barbero@crescorent.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5269.4</encumbered_amount><data_as_of>2026-01-30T16:23:40</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-njv8~7dk6~nutr" _uuid="00000000-0000-0000-2E80-B25278E7ABE1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-njv8~7dk6~nutr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008317</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>370.52</encumbered_amount><data_as_of>2026-02-02T09:56:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v2ev-pyds.3fue" _uuid="00000000-0000-0000-CC30-7465BD23393F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v2ev-pyds.3fue"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008319</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1416.47</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ihxu~kvf5~n7iq" _uuid="00000000-0000-0000-C178-6F1D558F4292" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ihxu~kvf5~n7iq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008320</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ECN</purchasing_department><purchasing_department_title>ECN Economic &amp; Wrkfrce Dvlpmnt</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>OFFICE RELIEF INC</vendor_name><vendor_street>516 MCCORMICK ST</vendor_street><vendor_city>SAN LEANDRO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94577-1106</vendor_zip_code><vendor_contact>Accounting Department</vendor_contact><vendor_email>accounting@officerelief.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>950.9</encumbered_amount><data_as_of>2026-02-03T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iymp_dryb~hnyc" _uuid="00000000-0000-0000-CC77-738538E7B3CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iymp_dryb~hnyc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008323</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000016777</agreement_no><agreement_title>TC88530 HVAC Parts &amp; Equip.</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>03100</commodity_code><commodity_title>AIR CONDITIONING HEATING AND VENTILATING EQUIPMENT PARTS</commodity_title><vendor_name>JOHNSTONE SUPPLY</vendor_name><vendor_street>PO BOX 23814</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94623-0814</vendor_zip_code><vendor_contact>ELIA NODAL</vendor_contact><vendor_email>ENODAL@JOHNSTONE23.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>74.11</encumbered_amount><data_as_of>2026-02-02T17:04:01</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bui5_7zcm-fdfw" _uuid="00000000-0000-0000-DE1F-384EA24814A3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bui5_7zcm-fdfw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008324</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>92812</commodity_code><commodity_title>Ambulance and Rescue Vehicles Maintenance and Repair Service</commodity_title><vendor_name>EMERGENCY VEHICLE EQUIPMENT</vendor_name><vendor_street>PO BOX 968</vendor_street><vendor_city>HALF MOON BAY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94019</vendor_zip_code><vendor_contact>Guy Reimche</vendor_contact><vendor_email>guy@evereps.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>130</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bpsp~enya-f8vq" _uuid="00000000-0000-0000-CC20-B85B05BCF253" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bpsp~enya-f8vq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008327</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Ted's Market</vendor_name><vendor_street>1530 Howard St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Diaa Askandafi</vendor_contact><vendor_email>Daskandafi@gmail.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>534</encumbered_amount><data_as_of>2026-02-02T13:10:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x6qt-p4qg~8p8n" _uuid="00000000-0000-0000-06AA-5A002D2FAB55" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x6qt-p4qg~8p8n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008331</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>32083</commodity_code><commodity_title>Threaded Rods Studs and Fittings</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>60.81</encumbered_amount><data_as_of>2026-02-02T14:46:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c8zr~6ix9_6tb7" _uuid="00000000-0000-0000-5CC0-4D312F863B36" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c8zr~6ix9_6tb7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008331</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>11514</commodity_code><commodity_title>Catalysts Biochemical</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>18.44</encumbered_amount><data_as_of>2026-02-02T14:46:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mx8f_4v2c_4xzx" _uuid="00000000-0000-0000-B65A-58AC7934664C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mx8f_4v2c_4xzx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008332</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000032453</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>ALAMEDA ELECTRICAL DISTRIBUTORS INC</vendor_name><vendor_street>PO BOX 4138</vendor_street><vendor_city>HAYWARD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94540</vendor_zip_code><vendor_contact>Armand Pantaleon</vendor_contact><vendor_email>apantaleon@alamedaelectric.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>31.22</encumbered_amount><data_as_of>2026-02-02T14:42:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8zkf-w84p.gt34" _uuid="00000000-0000-0000-922C-1D657497D423" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8zkf-w84p.gt34"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008336</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>95145</commodity_code><commodity_title>Service Charges</commodity_title><vendor_name>JB's Place</vendor_name><vendor_street>1435 17th Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Reem Nasrah</vendor_contact><vendor_email>jbsplacedeli@gmail.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>259</encumbered_amount><data_as_of>2026-02-02T13:10:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7jiu.xect-2rn4" _uuid="00000000-0000-0000-5EEC-ED260EF3BC5A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7jiu.xect-2rn4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008342</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000020990</agreement_no><agreement_title>Citywide Oracle Lic &amp; Support</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>MYTHICS LLC dba MYTHICS VIII LLC</vendor_name><vendor_street>4525 Main Street Suite 1500</vendor_street><vendor_city>VIRGINA BEACH</vendor_city><vendor_state>VA</vendor_state><vendor_zip_code>23462</vendor_zip_code><vendor_contact>deonte j watters</vendor_contact><vendor_email>dwatters@mythics.com</vendor_email><vendor_phone>757/412-4362</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>11880</encumbered_amount><data_as_of>2026-02-03T08:36:56</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ub4c-x48s-4ehb" _uuid="00000000-0000-0000-4D7D-9FF1B07E175F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ub4c-x48s-4ehb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008343</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>42548</commodity_code><commodity_title>Furniture Office (Custom Made)</commodity_title><vendor_name>OFFICE RELIEF INC</vendor_name><vendor_street>516 MCCORMICK ST</vendor_street><vendor_city>SAN LEANDRO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94577-1106</vendor_zip_code><vendor_contact>Accounting Department</vendor_contact><vendor_email>accounting@officerelief.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>270.48</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hjwc.xqn7~9pa6" _uuid="00000000-0000-0000-DFC7-22491BF150F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hjwc.xqn7~9pa6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008346</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>82014</commodity_code><commodity_title>Boiler Parts and Accessories (Not Otherwise Listed)</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>75.6</encumbered_amount><data_as_of>2026-02-02T13:10:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ftzg-f24r-pmum" _uuid="00000000-0000-0000-2EB9-3F8F47C92363" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ftzg-f24r-pmum"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008347</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>LA MEDITERRANEE I INC</vendor_name><vendor_street>1624 POWELL ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94133</vendor_zip_code><vendor_contact>VANICK DER BEDROSSIAN OWNER/MGR</vendor_contact><vendor_email>INFORMATION@CAFELAMEDSF.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>144</encumbered_amount><data_as_of>2026-02-02T13:10:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p8uj_94jv-8gcj" _uuid="00000000-0000-0000-9F1B-198C219A6394" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p8uj_94jv-8gcj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008349</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>100.87</encumbered_amount><data_as_of>2026-02-02T13:10:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-85qq.awdz-e4gg" _uuid="00000000-0000-0000-C13A-BA36B9FF470B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-85qq.awdz-e4gg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008350</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>89874</commodity_code><commodity_title>Ultrasonic Imaging Systems: Echocardiographs etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>710.93</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y925_8mjg-ar9z" _uuid="00000000-0000-0000-67C3-8D4514E74F6F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y925_8mjg-ar9z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008353</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>7.6</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a8z2_e9nu-3jrg" _uuid="00000000-0000-0000-C533-9F69DD311AC3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a8z2_e9nu-3jrg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001008357</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>255.49</encumbered_amount><data_as_of>2026-02-11T11:40:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2c39-esbj-zwx5" _uuid="00000000-0000-0000-1537-C4A76EC4E95C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2c39-esbj-zwx5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001008357</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>400</encumbered_quantity><encumbered_amount>39.11</encumbered_amount><data_as_of>2026-02-11T11:40:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n7s8_2v44-zt5c" _uuid="00000000-0000-0000-AD76-75E563A23256" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n7s8_2v44-zt5c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001008359</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>153.2</encumbered_amount><data_as_of>2026-02-11T11:44:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ezug~t6ys.bq6h" _uuid="00000000-0000-0000-B7D3-CC64E703EA36" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ezug~t6ys.bq6h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008362</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>34574</commodity_code><commodity_title>Personal Protective Equipment (PPE) (Bloodborne Pathogen Pr</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>147.08</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mamh~tcy5~xv4w" _uuid="00000000-0000-0000-4D26-39DCFF841DDF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mamh~tcy5~xv4w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008362</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>62.05</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qz32_hsnh~9xtn" _uuid="00000000-0000-0000-689F-E02594640BB2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qz32_hsnh~9xtn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008367</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.3</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k7rk.dwvx_6cv5" _uuid="00000000-0000-0000-AE7D-06093BCE703A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k7rk.dwvx_6cv5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008368</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>44</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ri8-838f_uijc" _uuid="00000000-0000-0000-E942-1D159952555D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ri8-838f_uijc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008370</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>29.98</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iju4_sctz.ab2k" _uuid="00000000-0000-0000-4C05-34061F578FAF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iju4_sctz.ab2k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008373</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>3.39</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2t98~ghzx~iez5" _uuid="00000000-0000-0000-15D2-B452CDE91EA2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2t98~ghzx~iez5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008373</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.32</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7exa-kbp5~xr35" _uuid="00000000-0000-0000-06BC-95DC944E8A00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7exa-kbp5~xr35"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008374</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>4.69</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u8ci-mkp6.6sg5" _uuid="00000000-0000-0000-4D93-75B72D6774EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u8ci-mkp6.6sg5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008375</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46590</commodity_code><commodity_title>Sterilizing Equipment Hospital and Research: Autoclaves and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>16.98</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zuu7_r8xp-8tet" _uuid="00000000-0000-0000-1ACC-B04FAF8D8CD3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zuu7_r8xp-8tet"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008375</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>16.29</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rt5b-3mt6_ivjy" _uuid="00000000-0000-0000-EE71-2F7572545873" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rt5b-3mt6_ivjy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008375</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>35.85</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gh75~9384~hat4" _uuid="00000000-0000-0000-282F-F902559D700B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gh75~9384~hat4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008375</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-usa5_gdwm-i7c5" _uuid="00000000-0000-0000-D1C2-9A46287D71F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-usa5_gdwm-i7c5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008375</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tqyb.wcir-a8xc" _uuid="00000000-0000-0000-419A-7F5727161799" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tqyb.wcir-a8xc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008375</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.73</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-68je.nkqt.j73q" _uuid="00000000-0000-0000-C2A1-53CD411FDE4E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-68je.nkqt.j73q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008375</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.34</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rn7a~q2ip-upeb" _uuid="00000000-0000-0000-F8D9-05FD8A2F5BD9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rn7a~q2ip-upeb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008375</purchase_order><purchase_order_line>55</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>807.47</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mu7w~n558.ubi9" _uuid="00000000-0000-0000-81E5-22682DDC6756" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mu7w~n558.ubi9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008376</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j9sc-qjqi.v8e6" _uuid="00000000-0000-0000-EDFE-10A91B953FEB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j9sc-qjqi.v8e6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008377</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.08</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5fxh_tz92_k699" _uuid="00000000-0000-0000-89E8-AF13A86C7736" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5fxh_tz92_k699"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008379</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.55</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m9ms_wi6i_mgx2" _uuid="00000000-0000-0000-CBBF-DC6471CCFA6F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m9ms_wi6i_mgx2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008379</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>9.12</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g57q-dp89_83y9" _uuid="00000000-0000-0000-F3C1-1433632EA40A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g57q-dp89_83y9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008380</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g8q9-q8bp-6qn2" _uuid="00000000-0000-0000-BE53-321BC9FBE048" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g8q9-q8bp-6qn2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008380</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>64.91</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2qfs~ypvv.xicr" _uuid="00000000-0000-0000-26AB-ACB5E0AA7848" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2qfs~ypvv.xicr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008380</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>27.53</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r7dj_cntn_y8x4" _uuid="00000000-0000-0000-71DB-CE6C1B8054EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r7dj_cntn_y8x4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008380</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>3.95</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wmbk~p5zm~f22s" _uuid="00000000-0000-0000-B0D8-D0E1F51DE753" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wmbk~p5zm~f22s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008380</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-puce~763a.88e9" _uuid="00000000-0000-0000-5834-7B17156CF7D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-puce~763a.88e9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008380</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>3.42</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xmzz-hjaq~9pdm" _uuid="00000000-0000-0000-DE95-D5C0DE9BD914" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xmzz-hjaq~9pdm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008380</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.61</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rqyu.svj5.x3gf" _uuid="00000000-0000-0000-9C7E-9A29EC421FD0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rqyu.svj5.x3gf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008380</purchase_order><purchase_order_line>54</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>89865</commodity_code><commodity_title>Radiation Therapy Equipment and Accessories X-Ray</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>69.52</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aayk~knt4-9xke" _uuid="00000000-0000-0000-381A-5202843F05D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aayk~knt4-9xke"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008380</purchase_order><purchase_order_line>62</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>92.87</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nrdm.bjbf.bftz" _uuid="00000000-0000-0000-E3E7-C52F8280212C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nrdm.bjbf.bftz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008381</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-grwb-2rvj.5dwe" _uuid="00000000-0000-0000-DB07-663221626263" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-grwb-2rvj.5dwe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008382</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>397.57</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s8dm.6ejn-wbnt" _uuid="00000000-0000-0000-1F1F-406D1DC33566" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s8dm.6ejn-wbnt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008382</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>331.09</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mjzm.3niz.bykj" _uuid="00000000-0000-0000-2454-4C80D1E51AFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mjzm.3niz.bykj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008382</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>246.8</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f6ds~h8ud_3mmk" _uuid="00000000-0000-0000-7F51-1D9B49283102" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f6ds~h8ud_3mmk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008382</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>17.38</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uxzx-hr4j~cern" _uuid="00000000-0000-0000-30D8-A725FFC83957" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uxzx-hr4j~cern"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008382</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>156.42</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-esk9_wrz9~wsf5" _uuid="00000000-0000-0000-9BC3-B6464C7A3AB6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-esk9_wrz9~wsf5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008385</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>93.66</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vxie-9nke-66vx" _uuid="00000000-0000-0000-8D20-58E8CA1FB8DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vxie-9nke-66vx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008386</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>48.92</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cxth-fzn2~pwqh" _uuid="00000000-0000-0000-9B36-2DAE33D8BDD3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cxth-fzn2~pwqh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008387</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>39.76</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-54bm_hhh6_gven" _uuid="00000000-0000-0000-CEA3-723AC2AD414D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-54bm_hhh6_gven"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008387</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>71.52</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4g23_5kug~fkt8" _uuid="00000000-0000-0000-8A26-098C5F723235" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4g23_5kug~fkt8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008389</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>50</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ucim.pna8_3u4r" _uuid="00000000-0000-0000-CF24-FDD988FABA8E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ucim.pna8_3u4r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008390</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-84vm-xe3a_3e4k" _uuid="00000000-0000-0000-170B-C0100EB8F0C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-84vm-xe3a_3e4k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008391</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>121.66</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3vex_8vay~ugtu" _uuid="00000000-0000-0000-C1D2-FCE102754C82" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3vex_8vay~ugtu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008391</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.32</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4kms.is2n~4pwd" _uuid="00000000-0000-0000-D23B-EC9DA95F05A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4kms.is2n~4pwd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008392</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>18.31</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w6ch_jh9m~8ji3" _uuid="00000000-0000-0000-036F-113FD9EE8925" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w6ch_jh9m~8ji3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008393</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-whi5-h6ts~svek" _uuid="00000000-0000-0000-02CE-D34083E14AD1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-whi5-h6ts~svek"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008395</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>5.74</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wqwz-8v44-c3pq" _uuid="00000000-0000-0000-EA0D-20AFA1B8A1D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wqwz-8v44-c3pq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008395</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.49</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pvjj.i2w9_fui4" _uuid="00000000-0000-0000-F0C9-7EA07CC20265" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pvjj.i2w9_fui4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008395</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>14.53</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kum7_mz8u~j9b5" _uuid="00000000-0000-0000-4989-5F4974620C15" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kum7_mz8u~j9b5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008397</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>66.04</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ym93-2rt3_yd76" _uuid="00000000-0000-0000-B2DA-1BB597A7B48D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ym93-2rt3_yd76"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008397</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8427-mbn6~b2cb" _uuid="00000000-0000-0000-A8BF-C479C6759B60" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8427-mbn6~b2cb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008398</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.34</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i9h6~rf59-ue2r" _uuid="00000000-0000-0000-B5FC-EC812DA7A694" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i9h6~rf59-ue2r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008400</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>54.1</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dm7b_ygfc~936f" _uuid="00000000-0000-0000-FA17-8BCE88CD3718" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dm7b_ygfc~936f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008400</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>2.44</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-utkm-x32s-hgns" _uuid="00000000-0000-0000-AB8D-D9B31DFDD03C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-utkm-x32s-hgns"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008400</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>8.47</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zk33.bsn7.uwgi" _uuid="00000000-0000-0000-A1DC-4CA763FA5FED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zk33.bsn7.uwgi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008400</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tefe_8sxr_gu2z" _uuid="00000000-0000-0000-1F68-C57BAAA6A618" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tefe_8sxr_gu2z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008400</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.88</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-id85-7a5t~hztf" _uuid="00000000-0000-0000-E9AE-33211CE5F47D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-id85-7a5t~hztf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008400</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>21.68</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5hgw_9ky5_yufx" _uuid="00000000-0000-0000-880C-B0617F6E1566" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5hgw_9ky5_yufx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008400</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>4.01</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rv2d~42tf.kky4" _uuid="00000000-0000-0000-E8BB-82DE1095DACD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rv2d~42tf.kky4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008400</purchase_order><purchase_order_line>55</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>15.91</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9xgf.ckib.ibxd" _uuid="00000000-0000-0000-C6FB-A2E0D9902084" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9xgf.ckib.ibxd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008401</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zfwg.upap_f8c8" _uuid="00000000-0000-0000-96FD-5099428AE30D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zfwg.upap_f8c8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008401</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>122.91</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s86w_ehcs~sgjh" _uuid="00000000-0000-0000-1241-F4C50F273D5F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s86w_ehcs~sgjh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008402</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-94i9_2jes_253z" _uuid="00000000-0000-0000-BFA9-AEF390106D70" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-94i9_2jes_253z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008403</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46582</commodity_code><commodity_title>Rehabilitation Equipment and Supplies (For Hydrotherapy Phy</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>37.63</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fdpj~32nr.zsqk" _uuid="00000000-0000-0000-45D3-3417D5D43FB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fdpj~32nr.zsqk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008403</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tfyg-i3bb~83pa" _uuid="00000000-0000-0000-47D0-1CD6796418E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tfyg-i3bb~83pa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008403</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>57.63</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rand_zz3e.2vax" _uuid="00000000-0000-0000-7A9E-111F65E24DC0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rand_zz3e.2vax"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008403</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>90.54</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b7qx~h9av.7r6z" _uuid="00000000-0000-0000-2794-A0DD394E50C4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b7qx~h9av.7r6z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008403</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qjib-hj7j_bnbg" _uuid="00000000-0000-0000-4BFB-52D8C335960D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qjib-hj7j_bnbg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008403</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>25.58</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kzmq_6e7y-p2ey" _uuid="00000000-0000-0000-CF9E-62D3CC2DF4FF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kzmq_6e7y-p2ey"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008403</purchase_order><purchase_order_line>45</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>3.42</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ftzp.epkb_859n" _uuid="00000000-0000-0000-7792-3F947CF958E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ftzp.epkb_859n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008403</purchase_order><purchase_order_line>52</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>1.96</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8hfg-v9wr_62vb" _uuid="00000000-0000-0000-E43C-F82D59D24C26" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8hfg-v9wr_62vb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008403</purchase_order><purchase_order_line>59</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>3.56</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kpam_ksp6_zp8t" _uuid="00000000-0000-0000-B7E9-37BD215EED6E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kpam_ksp6_zp8t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008403</purchase_order><purchase_order_line>67</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>92.87</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xmkn.u5j8~de4a" _uuid="00000000-0000-0000-4239-38562B60B203" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xmkn.u5j8~de4a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008405</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.71</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-izmz~dg9x.ykja" _uuid="00000000-0000-0000-957E-15711110A829" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-izmz~dg9x.ykja"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008405</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>81.4</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y8xv-v46p_5z5d" _uuid="00000000-0000-0000-74F5-EC89A34BB123" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y8xv-v46p_5z5d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008405</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>12.9</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d5ua~766w~pqzy" _uuid="00000000-0000-0000-BD28-79266AA8A2B6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d5ua~766w~pqzy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008405</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>0.71</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b6zy-kz46-raei" _uuid="00000000-0000-0000-E4AB-79B5EAF14D45" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b6zy-kz46-raei"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008405</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>18.29</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9qxx~fv7t-zzjx" _uuid="00000000-0000-0000-1DF2-1B1C7F3CBE44" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9qxx~fv7t-zzjx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008405</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>18.51</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f4qa.5pgy.fy7c" _uuid="00000000-0000-0000-14EC-609498F109FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f4qa.5pgy.fy7c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008405</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>56.59</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5ew2-qy76-jexa" _uuid="00000000-0000-0000-AF41-A59A73D5277C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5ew2-qy76-jexa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008405</purchase_order><purchase_order_line>54</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ypmc.6pvu-w48a" _uuid="00000000-0000-0000-6BE6-41CF3CB7A4E2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ypmc.6pvu-w48a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008405</purchase_order><purchase_order_line>61</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.95</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ktdm~wwfn-jxxm" _uuid="00000000-0000-0000-080E-B0B847213539" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ktdm~wwfn-jxxm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008407</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b9e4_mh2s~xcrk" _uuid="00000000-0000-0000-8E5B-A041FF5B3BAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b9e4_mh2s~xcrk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008408</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2.39</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x3w6.m9xs-9qwp" _uuid="00000000-0000-0000-C704-A00FE335B023" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x3w6.m9xs-9qwp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008410</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>21.29</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xk7q-ncq6_796d" _uuid="00000000-0000-0000-0FA7-7FCA564D61D8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xk7q-ncq6_796d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008410</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pjrh_hy8x-xpst" _uuid="00000000-0000-0000-E52C-214AA45EFF4D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pjrh_hy8x-xpst"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008410</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>64.35</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uga8.xhi3-sf8t" _uuid="00000000-0000-0000-0229-35283A272439" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uga8.xhi3-sf8t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008410</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>9.45</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x3ij.z9qu_e3m7" _uuid="00000000-0000-0000-F456-54C319D6158E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x3ij.z9qu_e3m7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008410</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.88</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-prys~hvih_edsy" _uuid="00000000-0000-0000-142B-864A17BA7374" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-prys~hvih_edsy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008410</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.37</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3e24_ub5h~i7y4" _uuid="00000000-0000-0000-66EB-FF4192FEB781" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3e24_ub5h~i7y4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008410</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jxqk.khgs_yhzx" _uuid="00000000-0000-0000-933D-E3AC271650C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jxqk.khgs_yhzx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008410</purchase_order><purchase_order_line>54</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kti6_xdvw~6hcz" _uuid="00000000-0000-0000-C180-8D1022BFA135" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kti6_xdvw~6hcz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008411</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>18.29</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f7kj_ibrr_ibu4" _uuid="00000000-0000-0000-AE13-8A95A243D2DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f7kj_ibrr_ibu4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008411</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6y5p_bewx-n2ka" _uuid="00000000-0000-0000-7013-43BCBDA0605D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6y5p_bewx-n2ka"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008413</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vnyz.bihp.q6s4" _uuid="00000000-0000-0000-A4C0-889E555FB5CC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vnyz.bihp.q6s4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008415</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.08</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i4g5-avch~giri" _uuid="00000000-0000-0000-C6CA-FD99F9B369DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i4g5-avch~giri"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008416</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6wgj-knf9~6my3" _uuid="00000000-0000-0000-51C0-25639ECAC4F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6wgj-knf9~6my3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008417</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rgvj.cx6e~5q7k" _uuid="00000000-0000-0000-FD0C-641DBFB02475" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rgvj.cx6e~5q7k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008418</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tdmw-dscb_akf5" _uuid="00000000-0000-0000-B735-E3524654D881" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tdmw-dscb_akf5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008418</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-unj5_ajay_9cm8" _uuid="00000000-0000-0000-1661-A8152FBDA951" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-unj5_ajay_9cm8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008419</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>96.68</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y6iy_2mtr.yzrm" _uuid="00000000-0000-0000-469F-4FEAA19DCDBB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y6iy_2mtr.yzrm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008419</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>33.89</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9efp-7wk9.jqe6" _uuid="00000000-0000-0000-3092-F80A676708D6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9efp-7wk9.jqe6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008422</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.45</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hcr6~erf8~829i" _uuid="00000000-0000-0000-14B8-5B5E98672C04" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hcr6~erf8~829i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008422</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>0.81</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-86ue-pg7e_gf9m" _uuid="00000000-0000-0000-3475-57E1D40BF95E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-86ue-pg7e_gf9m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008423</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>0.98</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c4ik_ctxr~ucfw" _uuid="00000000-0000-0000-C9C3-4D3B629C0F61" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c4ik_ctxr~ucfw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008423</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>11.84</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b36g_y29r.zkzu" _uuid="00000000-0000-0000-57DD-CC7A698D4044" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b36g_y29r.zkzu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008424</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>0.59</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-duuk.y76u-y7ce" _uuid="00000000-0000-0000-5E7A-7FFACFF20C0B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-duuk.y76u-y7ce"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008424</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>246.8</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cgez_7edr_5uhe" _uuid="00000000-0000-0000-49DF-2D2C83E2BD84" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cgez_7edr_5uhe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008425</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>64.35</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ptjb_fp28-p2fs" _uuid="00000000-0000-0000-CD9D-67CCD6A3EEF1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ptjb_fp28-p2fs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008425</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>30.8</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-85wg~9neb-w4j6" _uuid="00000000-0000-0000-B01D-2154206EC647" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-85wg~9neb-w4j6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008426</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>347.6</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pwpn~72ez.2av5" _uuid="00000000-0000-0000-C3F3-22AD9165F40A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pwpn~72ez.2av5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008426</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.85</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-74ny_8dd5_zzh4" _uuid="00000000-0000-0000-7EB2-57E2836D8730" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-74ny_8dd5_zzh4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008427</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>26082</commodity_code><commodity_title>Sundries Dental: Articulating Paper and Tape Cotton Denta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>0.65</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-86mp.a98w_haf3" _uuid="00000000-0000-0000-DA83-4CC1886369F7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-86mp.a98w_haf3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008427</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>51.97</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i8tt.7uqs-iy7b" _uuid="00000000-0000-0000-0CB9-A97EA106CB92" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i8tt.7uqs-iy7b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008428</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>28.55</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bffc~apk5-kmau" _uuid="00000000-0000-0000-8D8E-0DD49B0F346C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bffc~apk5-kmau"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008428</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>105.08</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hu5w.wfup.i7ck" _uuid="00000000-0000-0000-1B13-F17A54EBE5F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hu5w.wfup.i7ck"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008430</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.94</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rbsv.8t72.4ywj" _uuid="00000000-0000-0000-8A03-F1F67EEA1645" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rbsv.8t72.4ywj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008432</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r553~2ut6_ajcq" _uuid="00000000-0000-0000-0B98-5FB4F83F256E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r553~2ut6_ajcq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008432</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65285</commodity_code><commodity_title>Tooth Paste Polish and Powders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cdwm_j3wv-rhx3" _uuid="00000000-0000-0000-9AC5-8B5727B797D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cdwm_j3wv-rhx3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008432</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t2my.eh3s~qfwm" _uuid="00000000-0000-0000-09B6-735ACCB33901" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t2my.eh3s~qfwm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008435</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30.55</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pbua_6ut2-q43t" _uuid="00000000-0000-0000-CF1A-33674B7B9C0C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pbua_6ut2-q43t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008437</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ncn4_pwyt-dgdc" _uuid="00000000-0000-0000-8A5F-8B5466370C29" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ncn4_pwyt-dgdc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008438</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ekcb-4zi9~cwmk" _uuid="00000000-0000-0000-417D-2963B81E7EB9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ekcb-4zi9~cwmk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008440</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>28.79</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-52y4-5hfw~2q48" _uuid="00000000-0000-0000-8401-986F3A0C33BD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-52y4-5hfw~2q48"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008440</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>103.93</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ktdc_evmh_jdve" _uuid="00000000-0000-0000-D53E-680AC95BD748" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ktdc_evmh_jdve"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008441</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>105.08</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p4bb-3rtv_v9th" _uuid="00000000-0000-0000-9BB7-E0BC134782ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p4bb-3rtv_v9th"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008442</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>263.78</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yzpd-rbw7.z2v9" _uuid="00000000-0000-0000-39C5-F60B389D5EA4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yzpd-rbw7.z2v9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008442</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>347.6</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kidq-gimf_qfqy" _uuid="00000000-0000-0000-942E-6DA3093E08A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kidq-gimf_qfqy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008443</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>197.84</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-swsa-73iy~rvya" _uuid="00000000-0000-0000-F1DC-88C5FD814C33" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-swsa-73iy~rvya"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008444</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>19.73</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nyk8_5mpv_x5tp" _uuid="00000000-0000-0000-0E54-83D8B2514B49" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nyk8_5mpv_x5tp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008446</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z9su-scsj~ktu8" _uuid="00000000-0000-0000-A578-7AA521D2D848" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z9su-scsj~ktu8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008446</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>17.92</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ty8k~teu2~nu5u" _uuid="00000000-0000-0000-79EE-CB2D9553662D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ty8k~teu2~nu5u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008446</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>347.6</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xpb4_xsef-3at6" _uuid="00000000-0000-0000-EFD4-8CEBD3EF3F36" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xpb4_xsef-3at6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008448</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>105.08</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mdq2_2rw9~4rk8" _uuid="00000000-0000-0000-52A9-AA03E4AC055D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mdq2_2rw9~4rk8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008449</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.17</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zyfr.ri84.qsyc" _uuid="00000000-0000-0000-9CD1-E4019BB813B0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zyfr.ri84.qsyc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008449</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>331.09</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tfqn~v3x5_v47x" _uuid="00000000-0000-0000-7CA7-3661DC82C8F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tfqn~v3x5_v47x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008451</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>39.76</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ssp8-4jup.f5yz" _uuid="00000000-0000-0000-F537-A21B220B805D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ssp8-4jup.f5yz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008453</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>108.19</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pjpb.ewe2~f8rv" _uuid="00000000-0000-0000-A089-39906766F841" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pjpb.ewe2~f8rv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008453</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>16.19</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2b8b-kimh_wjdq" _uuid="00000000-0000-0000-259A-BB671FF958BD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2b8b-kimh_wjdq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008453</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>6.69</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w75m-8vzz~g2fb" _uuid="00000000-0000-0000-444C-F3C1437A8F17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w75m-8vzz~g2fb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008453</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.94</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tvw8_3har_3pxy" _uuid="00000000-0000-0000-CEA8-7D3FF48FC3C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tvw8_3har_3pxy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008453</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>15.64</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nzhc-ud8j.zmwd" _uuid="00000000-0000-0000-8847-C0B9529854A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nzhc-ud8j.zmwd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008453</purchase_order><purchase_order_line>41</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pni7~eemw-3rdr" _uuid="00000000-0000-0000-FF46-6D12165F7C70" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pni7~eemw-3rdr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008453</purchase_order><purchase_order_line>48</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kb9y_y9ag_2ms4" _uuid="00000000-0000-0000-C3FB-80E036256252" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kb9y_y9ag_2ms4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008453</purchase_order><purchase_order_line>56</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>21.44</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qhxm.pyb2-qj68" _uuid="00000000-0000-0000-628A-6C7558E76932" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qhxm.pyb2-qj68"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008454</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.5</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s6mi-dgxi_ee4d" _uuid="00000000-0000-0000-FC3F-96CBBF41A734" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s6mi-dgxi_ee4d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008456</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i7k8_d9pz~mbth" _uuid="00000000-0000-0000-97C4-4E1D4C7C46FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i7k8_d9pz~mbth"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008457</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i9k7-uzd7.dvv5" _uuid="00000000-0000-0000-6C27-3F45FE35A5DA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i9k7-uzd7.dvv5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008459</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.79</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v8ic-6rmg~mh46" _uuid="00000000-0000-0000-47CD-B159F240B3C4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v8ic-6rmg~mh46"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008461</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>105.32</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bauq~67s4~3sys" _uuid="00000000-0000-0000-6830-10EBD7A03991" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bauq~67s4~3sys"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008461</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>93.66</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yapi~4b74_cezf" _uuid="00000000-0000-0000-8C97-792BF524E194" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yapi~4b74_cezf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008461</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>8.7</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cnrc~c7tb.ugzg" _uuid="00000000-0000-0000-4D11-BA99650D9BE0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cnrc~c7tb.ugzg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008462</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1.22</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6sc6~ykns_c7k4" _uuid="00000000-0000-0000-E45A-816367FED50E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6sc6~ykns_c7k4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008463</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>30</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j74y.bfja~tdah" _uuid="00000000-0000-0000-B31D-44D75C9849B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j74y.bfja~tdah"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008464</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>263.78</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b8yr.yazx-mkfs" _uuid="00000000-0000-0000-8A67-3300E9D37342" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b8yr.yazx-mkfs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008465</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>44.7</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u6es-ywj9-ywr7" _uuid="00000000-0000-0000-E085-EB7C0A082C28" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u6es-ywj9-ywr7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008467</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.4</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d265.nvq7_idqs" _uuid="00000000-0000-0000-0BE3-6B47AE56EF1E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d265.nvq7_idqs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008469</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>108.19</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4wed.gcqc-cgjs" _uuid="00000000-0000-0000-92C0-5B1E0720D416" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4wed.gcqc-cgjs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008469</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>4.3</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zw65.jqgp.spzz" _uuid="00000000-0000-0000-1D49-D41B90D345EE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zw65.jqgp.spzz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008469</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>96.68</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sycv~er42.wkb5" _uuid="00000000-0000-0000-57ED-EB01A58D8C23" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sycv~er42.wkb5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008469</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>6.13</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ywba.45dx_wvwd" _uuid="00000000-0000-0000-67F7-5DB6CE318D53" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ywba.45dx_wvwd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008469</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>115.25</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-thcq.4w28~udw9" _uuid="00000000-0000-0000-4EB7-D05BABF5C291" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-thcq.4w28~udw9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008470</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fwe4_wiya~q5d6" _uuid="00000000-0000-0000-916E-FC3DB9D3F9E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fwe4_wiya~q5d6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008470</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>0.98</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s5an-sviv_66px" _uuid="00000000-0000-0000-6E99-FD474D08C4D6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s5an-sviv_66px"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008470</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>5.04</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fddr-heuy.95vv" _uuid="00000000-0000-0000-F3C4-7D1AC9971171" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fddr-heuy.95vv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008470</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sfpn_6sjz~qrpz" _uuid="00000000-0000-0000-D5A0-12B95A197398" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sfpn_6sjz~qrpz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008470</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.6</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aifq.mu6q_7a2e" _uuid="00000000-0000-0000-2EAE-2FE626FE4236" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aifq.mu6q_7a2e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008470</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4.65</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3pmt~n3wy.cn28" _uuid="00000000-0000-0000-2ECD-020FFA778301" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3pmt~n3wy.cn28"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008473</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>37.5</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gwdi-5nir~r63h" _uuid="00000000-0000-0000-471F-9336DF437F92" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gwdi-5nir~r63h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008475</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>334.51</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p8ew~9qij-ep78" _uuid="00000000-0000-0000-664F-282A6C5B15C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p8ew~9qij-ep78"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008475</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>186.51</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t3gc.6v46-5s7k" _uuid="00000000-0000-0000-2822-C8DD81956164" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t3gc.6v46-5s7k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008476</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>15.32</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z4z3-pwnt.mvh2" _uuid="00000000-0000-0000-AA2F-F0686735DF57" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z4z3-pwnt.mvh2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008476</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>132.44</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-be4t_3vj4~hi7z" _uuid="00000000-0000-0000-40B7-6FA75650D9C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-be4t_3vj4~hi7z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008476</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>217.25</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-45py_za8a~8idi" _uuid="00000000-0000-0000-1C5E-90B961947C18" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-45py_za8a~8idi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008476</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>65275</commodity_code><commodity_title>Shaving Supplies: Soaps Brushes Creams Lathers Lotions</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>8.47</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2qga~cujm.ybum" _uuid="00000000-0000-0000-8233-03B5202CF6CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2qga~cujm.ybum"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008476</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>141.48</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v946~hx4f~ad3r" _uuid="00000000-0000-0000-86A7-901EB2BC3B07" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v946~hx4f~ad3r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008476</purchase_order><purchase_order_line>43</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>2.67</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-987q.jw5q-wt7e" _uuid="00000000-0000-0000-DF4F-B7DDBA4D8C54" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-987q.jw5q-wt7e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008476</purchase_order><purchase_order_line>51</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>15.91</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-apq3.vci6-uink" _uuid="00000000-0000-0000-D761-DB249D0E9F48" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-apq3.vci6-uink"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008478</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.95</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ya5t-dbb9.5pcy" _uuid="00000000-0000-0000-B77D-FB120D5369AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ya5t-dbb9.5pcy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008478</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9mnx.496d-y8ic" _uuid="00000000-0000-0000-27B3-C99E0BBD28A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9mnx.496d-y8ic"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008478</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>99.33</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rzkr~ukbs-htqa" _uuid="00000000-0000-0000-66F8-56F121638B97" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rzkr~ukbs-htqa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008478</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>0.66</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-svbf_umzc-9m8q" _uuid="00000000-0000-0000-E6AE-91B51C22D026" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-svbf_umzc-9m8q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008478</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>80.68</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v6jv~sjei_qw8f" _uuid="00000000-0000-0000-F254-677F87BBAF9E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v6jv~sjei_qw8f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008479</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>28.3</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ukc8~6ed6~ftbt" _uuid="00000000-0000-0000-2BC1-B968811594B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ukc8~6ed6~ftbt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008480</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>14.32</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gk8a-c2bi.9scb" _uuid="00000000-0000-0000-04DA-E9B00794DA7A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gk8a-c2bi.9scb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008482</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b62p-yd78~h63a" _uuid="00000000-0000-0000-6A49-BB0C700CE970" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b62p-yd78~h63a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008485</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wx9y~r64s~grdb" _uuid="00000000-0000-0000-4D99-4C540BCFB0D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wx9y~r64s~grdb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008487</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>30</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nkka.yuzu_yr9x" _uuid="00000000-0000-0000-1FC5-416728CE9033" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nkka.yuzu_yr9x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008488</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>35.76</encumbered_amount><data_as_of>2026-02-02T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ahq9_x4hh-ngeh" _uuid="00000000-0000-0000-C57B-CE931DDB4E32" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ahq9_x4hh-ngeh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008489</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-creq.ibqd.fr5k" _uuid="00000000-0000-0000-0B61-DC5859D7BA83" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-creq.ibqd.fr5k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008489</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>96.52</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u4xw~qrgj_c8st" _uuid="00000000-0000-0000-297B-D1EAC969E04B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u4xw~qrgj_c8st"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008489</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>12.6</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fw5n.z75m.4fz2" _uuid="00000000-0000-0000-B2DD-8B4ADA60A71E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fw5n.z75m.4fz2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008489</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65275</commodity_code><commodity_title>Shaving Supplies: Soaps Brushes Creams Lathers Lotions</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8xcf~4ne2~2wvd" _uuid="00000000-0000-0000-CD34-D8D4356C9DC0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8xcf~4ne2~2wvd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008489</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>10.82</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z3mt~x4uu.d9ji" _uuid="00000000-0000-0000-0F20-B00EB3DE021F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z3mt~x4uu.d9ji"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008489</purchase_order><purchase_order_line>42</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>26.61</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6n2a-bevg.9gh3" _uuid="00000000-0000-0000-779C-159E32C26A62" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6n2a-bevg.9gh3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-01T00:00:00</po_dt><purchase_order>0001008490</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-01T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-02T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iqvv-tcb3-f7c2" _uuid="00000000-0000-0000-EE50-CB700BBC7FF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iqvv-tcb3-f7c2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008495</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>108.06</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cxaj~wbvc-jrik" _uuid="00000000-0000-0000-EB33-4FBAAEDDCC88" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cxaj~wbvc-jrik"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008498</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-he3y_g72k~4se7" _uuid="00000000-0000-0000-F9EF-659C93B7FD20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-he3y_g72k~4se7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008498</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.35</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3q9c_gfh5.wzaj" _uuid="00000000-0000-0000-D0FB-5ADF833F1788" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3q9c_gfh5.wzaj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008498</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>48588</commodity_code><commodity_title>Squeegees Sponges and Scrubbing Pads (For Manual Hard Surf</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.73</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jhwr_yjwc_v7vx" _uuid="00000000-0000-0000-03FB-C28BB68D3220" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jhwr_yjwc_v7vx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008498</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>82.77</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wt4c_peiu~w5dx" _uuid="00000000-0000-0000-679A-19DFAE482995" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wt4c_peiu~w5dx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008498</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>12.34</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-za73-t9pm-95ge" _uuid="00000000-0000-0000-978E-2ADBBF20BE33" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-za73-t9pm-95ge"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008498</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>67.91</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kecn-hmzc_9j4g" _uuid="00000000-0000-0000-0FCD-7BFC1CB8E885" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kecn-hmzc_9j4g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008498</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>482.73</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uysv_5nic-iuxw" _uuid="00000000-0000-0000-25D7-D195DCC9E933" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uysv_5nic-iuxw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008499</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.96</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vj94~xfnm-k38j" _uuid="00000000-0000-0000-0425-BFBAFC3F917A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vj94~xfnm-k38j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008500</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0.15</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vhzn-fabs_qymh" _uuid="00000000-0000-0000-05DC-A0662AB18E16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vhzn-fabs_qymh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008500</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p3aw_j84w_qqqu" _uuid="00000000-0000-0000-43F6-34CFDF76B24B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p3aw_j84w_qqqu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008504</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>10.04</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nn4n-su6g_9ub7" _uuid="00000000-0000-0000-B62A-9E7413D5B792" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nn4n-su6g_9ub7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008504</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>64.26</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dgyd_emr5_mc9n" _uuid="00000000-0000-0000-7D3B-0B2289222716" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dgyd_emr5_mc9n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008505</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vr4y_jghf-hveg" _uuid="00000000-0000-0000-B121-C054C08D5B8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vr4y_jghf-hveg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008507</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>86.41</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3wkh~n9eb-iv3e" _uuid="00000000-0000-0000-4A78-F4154EB4B279" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3wkh~n9eb-iv3e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008508</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>56.81</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yvpb~24rd~5ksd" _uuid="00000000-0000-0000-CA2A-7A4FA8298672" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yvpb~24rd~5ksd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008508</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rxps_huep_paic" _uuid="00000000-0000-0000-C30C-8A26E7BB7686" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rxps_huep_paic"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008509</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9tc6.rscf-pi2x" _uuid="00000000-0000-0000-43BE-79A7BEF0F310" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9tc6.rscf-pi2x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008509</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p9yg_udyp~agbh" _uuid="00000000-0000-0000-30D5-AF8BEADD8CB9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p9yg_udyp~agbh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008510</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>966.76</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ptdv.b899_zcni" _uuid="00000000-0000-0000-3EFA-F6E60B79F18D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ptdv.b899_zcni"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008510</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>125</encumbered_quantity><encumbered_amount>14.94</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gmef~dnjj~y3ih" _uuid="00000000-0000-0000-968A-9890AC5BEE84" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gmef~dnjj~y3ih"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008510</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>108.63</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zesi~rdtn_6k55" _uuid="00000000-0000-0000-A952-5EDA768E0F52" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zesi~rdtn_6k55"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008510</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>41072</commodity_code><commodity_title>Tables Examination; and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>16.68</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c38i~yt7u~hiqq" _uuid="00000000-0000-0000-DC81-D1274A031125" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c38i~yt7u~hiqq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008512</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>11.73</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e7b8-eji3-272h" _uuid="00000000-0000-0000-705C-48A25D0E5D2F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e7b8-eji3-272h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008512</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>105.39</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6g99~c9n3~7xhw" _uuid="00000000-0000-0000-09CC-8D5C52F078FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6g99~c9n3~7xhw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008513</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>66.9</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cddp_c4bv~rx4e" _uuid="00000000-0000-0000-FDBE-2A2B7732CAD3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cddp_c4bv~rx4e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008514</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>57.63</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v9hd.uvmz.haua" _uuid="00000000-0000-0000-7ED6-123D593E2BE5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v9hd.uvmz.haua"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008514</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.82</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6bz4-4nmi~m728" _uuid="00000000-0000-0000-CAF8-D9EEC3C1BDA8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6bz4-4nmi~m728"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008514</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>34.11</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uztx.2hhg_4dw4" _uuid="00000000-0000-0000-4552-0B57D1EBC233" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uztx.2hhg_4dw4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008514</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-miie.a9ur~33x5" _uuid="00000000-0000-0000-AF0A-770FD8FD8D79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-miie.a9ur~33x5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008514</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>80</encumbered_quantity><encumbered_amount>63.44</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ppju.b6gz_fh5n" _uuid="00000000-0000-0000-8DB1-7254CA58656D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ppju.b6gz_fh5n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008515</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>45.45</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vwjz-265e_rq9b" _uuid="00000000-0000-0000-E7C9-4D5B22AAB46E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vwjz-265e_rq9b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008515</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y99a-ik6t.9ds2" _uuid="00000000-0000-0000-326F-24833BDF5A5A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y99a-ik6t.9ds2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008517</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.61</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sps7.vfyi~6qzk" _uuid="00000000-0000-0000-3C4F-686395EECF49" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sps7.vfyi~6qzk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008518</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>122.91</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vc3z~2kzw_a5k4" _uuid="00000000-0000-0000-3115-C2D13319A5D6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vc3z~2kzw_a5k4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008519</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.03</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5tpg-42wk~cp28" _uuid="00000000-0000-0000-D27A-0BE92E735F43" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5tpg-42wk~cp28"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008521</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9xm3-ub6k_u3mv" _uuid="00000000-0000-0000-34B6-3C1B49CB3233" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9xm3-ub6k_u3mv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008522</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-24an.xnsx-8gk4" _uuid="00000000-0000-0000-0AED-775E2BFE2E6E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-24an.xnsx-8gk4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008522</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>7.71</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vuww.x9m7_57jr" _uuid="00000000-0000-0000-9036-619799DC89C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vuww.x9m7_57jr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008522</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4xv7.38bf_9igi" _uuid="00000000-0000-0000-581C-6A61A4580AAF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4xv7.38bf_9igi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008522</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.3</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bw7k_jczk_xcqz" _uuid="00000000-0000-0000-EF86-C5F3C31D07AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bw7k_jczk_xcqz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008522</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.96</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pcxj.sx63_9783" _uuid="00000000-0000-0000-19C3-DDF324CA6FE0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pcxj.sx63_9783"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008522</purchase_order><purchase_order_line>43</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>51.03</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q7k8-g4ie-qh4d" _uuid="00000000-0000-0000-B417-61EBAA2BBC07" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q7k8-g4ie-qh4d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008523</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>48550</commodity_code><commodity_title>Door Mats All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>27.94</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vekc~nsda~r3bw" _uuid="00000000-0000-0000-DC4F-E63D1428FA4D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vekc~nsda~r3bw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008524</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30.55</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j8gg-itau_zrjp" _uuid="00000000-0000-0000-59B6-7D5435E77BE6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j8gg-itau_zrjp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008524</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fw6s~hm7i_wdk2" _uuid="00000000-0000-0000-6FB2-D8C5381D0300" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fw6s~hm7i_wdk2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008525</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.17</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ws7c_2j8t.c98y" _uuid="00000000-0000-0000-47EC-FC964ECBAE73" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ws7c_2j8t.c98y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008525</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>60.83</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y2yr_q6nr_6xyv" _uuid="00000000-0000-0000-832E-88695937330F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y2yr_q6nr_6xyv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008526</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>17.2</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4r35_k43j~f4be" _uuid="00000000-0000-0000-5C9E-3CD41EE2CF7C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4r35_k43j~f4be"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008527</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>27126</commodity_code><commodity_title>Dialysis Concentrates and Solutions Hemo- and Peritoneal</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>72.6</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b4n5~syak-3bbb" _uuid="00000000-0000-0000-BA36-BB0EAE315AC3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b4n5~syak-3bbb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008528</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>9.25</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qp7g-7qf2-qyyc" _uuid="00000000-0000-0000-6F41-EA285E3DD765" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qp7g-7qf2-qyyc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008528</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>0.98</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xb6r~8q6k~528g" _uuid="00000000-0000-0000-945A-71967D0D0C8C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xb6r~8q6k~528g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008528</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>28</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-az4v_ejwu.736y" _uuid="00000000-0000-0000-E705-44CCFC4C31CF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-az4v_ejwu.736y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008528</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.3</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wicn_q9eb-zwv5" _uuid="00000000-0000-0000-5540-D47A52DDBC03" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wicn_q9eb-zwv5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008528</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46577</commodity_code><commodity_title>Pulmonary Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.3</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-erzh_uf26~zj5f" _uuid="00000000-0000-0000-F3A8-09B50BEBB5A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-erzh_uf26~zj5f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008528</purchase_order><purchase_order_line>43</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>92.87</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5usi~qmrz-kh8k" _uuid="00000000-0000-0000-BE73-52F910BAFFC1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5usi~qmrz-kh8k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008529</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wsyv~iktp~cngb" _uuid="00000000-0000-0000-895E-786AD2190966" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wsyv~iktp~cngb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008531</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2.74</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tmz4-sdse-huy8" _uuid="00000000-0000-0000-D001-85CF71B4308E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tmz4-sdse-huy8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008531</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>62.58</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qgeq-ziku~msgf" _uuid="00000000-0000-0000-43F8-762244BDD14F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qgeq-ziku~msgf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008532</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>9.47</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mr5b~u9vw.mtnz" _uuid="00000000-0000-0000-2F1C-8410A91865EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mr5b~u9vw.mtnz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008532</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>4.69</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e5q8_ymcw~xqrw" _uuid="00000000-0000-0000-1CD4-799479771B53" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e5q8_ymcw~xqrw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008534</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>186.4</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ibm4.wdnq-ien9" _uuid="00000000-0000-0000-C876-FC166AB65B90" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ibm4.wdnq-ien9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008535</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>42.36</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zkvz_b6xe-9vz4" _uuid="00000000-0000-0000-8C25-BF87371E323B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zkvz_b6xe-9vz4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008535</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>23.28</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pjzw.sbvj~jgq7" _uuid="00000000-0000-0000-DB33-6802BE112491" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pjzw.sbvj~jgq7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008536</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hp7b-p5ty.v8uk" _uuid="00000000-0000-0000-BC30-0CE0589DA350" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hp7b-p5ty.v8uk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008538</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6g7v-q87w-mru4" _uuid="00000000-0000-0000-28D5-FE7EBE0147F7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6g7v-q87w-mru4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008539</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>31840</commodity_code><commodity_title>Locks and Keys</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>530.36</encumbered_amount><data_as_of>2026-02-02T09:10:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9iw4_8iq8-yq9g" _uuid="00000000-0000-0000-38B7-45F657D85218" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9iw4_8iq8-yq9g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008541</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>64532</commodity_code><commodity_title>Coated Paper (Not Otherwise Classified) (Incl. Recycled)</commodity_title><vendor_name>MACKENZIE WAREHOUSE</vendor_name><vendor_street>3260 26th Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>GEORGE SALFITI</vendor_contact><vendor_email>George.s@mackenziewarehouse.com</vendor_email><vendor_phone>863-8007</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>107.79</encumbered_amount><data_as_of>2026-02-02T11:10:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-28cy~vrf9~k4in" _uuid="00000000-0000-0000-2A1B-A62EFD189B96" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-28cy~vrf9~k4in"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008542</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>14.8</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ktd4_tycn_fbuy" _uuid="00000000-0000-0000-081E-3AAE3AC93742" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ktd4_tycn_fbuy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008544</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.55</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qznv~gj3f-euna" _uuid="00000000-0000-0000-1CF2-ECB4FF5F2C8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qznv~gj3f-euna"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008546</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.82</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2sja~5ts2_qemm" _uuid="00000000-0000-0000-C999-23EE5A55AB17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2sja~5ts2_qemm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008546</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>19.73</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zbqy-ib9d-5jqc" _uuid="00000000-0000-0000-F211-E4D052C7D728" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zbqy-ib9d-5jqc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008547</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>27.44</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-udre_tq32-qpik" _uuid="00000000-0000-0000-78C8-C6CD8C36074B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-udre_tq32-qpik"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008547</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.15</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6cmu~hfjp-h2gg" _uuid="00000000-0000-0000-8B47-FEF2A0B301AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6cmu~hfjp-h2gg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008549</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nyu3_9vmi~ap6e" _uuid="00000000-0000-0000-123D-DF481BBE4ABF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nyu3_9vmi~ap6e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008550</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.17</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tg69-4iei.pxb2" _uuid="00000000-0000-0000-BF1F-6EB244CB4B32" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tg69-4iei.pxb2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008550</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>9.86</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vpjp_53w4-a69f" _uuid="00000000-0000-0000-502E-811B2E1689C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vpjp_53w4-a69f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008551</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>19.73</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g6b3-6nke.3a4n" _uuid="00000000-0000-0000-09EC-2804E2709779" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g6b3-6nke.3a4n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008552</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5sqj.77xn~58qs" _uuid="00000000-0000-0000-184B-7FD732B2A2CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5sqj.77xn~58qs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008553</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-375m_9bqq-pbj3" _uuid="00000000-0000-0000-E3C7-0E2DF182938E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-375m_9bqq-pbj3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008553</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.69</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zcck~c83a-7hkg" _uuid="00000000-0000-0000-0332-D92BE10B787A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zcck~c83a-7hkg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008553</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6j8j.7sz4~8m4a" _uuid="00000000-0000-0000-25AE-DCF56EDF5872" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6j8j.7sz4~8m4a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008553</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>35.76</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j82c-yit6_rsda" _uuid="00000000-0000-0000-1076-DA6E24712F6E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j82c-yit6_rsda"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008553</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w5ef-w45f_cssu" _uuid="00000000-0000-0000-CB82-8966BF1D14ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w5ef-w45f_cssu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008553</purchase_order><purchase_order_line>41</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>10.97</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a58b~6gcc-2ert" _uuid="00000000-0000-0000-944E-2DC47A43F436" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a58b~6gcc-2ert"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008553</purchase_order><purchase_order_line>48</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46537</commodity_code><commodity_title>Eye Ear Nose and Throat Equipment (Hand Held): Laryngosco</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>96.55</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qvra_k7jm_cnfd" _uuid="00000000-0000-0000-682F-7C78C342CFFB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qvra_k7jm_cnfd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008554</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>60.83</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vhkz_ud92~8twg" _uuid="00000000-0000-0000-8A87-987C5424965A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vhkz_ud92~8twg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008555</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8uzk_w9h9.uibr" _uuid="00000000-0000-0000-8A71-3C328AEE89E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8uzk_w9h9.uibr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008555</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-44cb-dphv_ft7c" _uuid="00000000-0000-0000-7AEA-B7BCEABA6198" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-44cb-dphv_ft7c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008558</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.1</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fuvd~9g9h~izp7" _uuid="00000000-0000-0000-1B9C-B5E24F857B95" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fuvd~9g9h~izp7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008559</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a6jg_ax37.kxpm" _uuid="00000000-0000-0000-A13C-008CA6C0C84A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a6jg_ax37.kxpm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008559</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.15</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9ngr.88zz~n8cx" _uuid="00000000-0000-0000-B63B-DE32F06D4187" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9ngr.88zz~n8cx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008561</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.32</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ny4t.wacd.czmg" _uuid="00000000-0000-0000-2A8A-62F6881FC4B1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ny4t.wacd.czmg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008561</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>41.16</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-28xh.hgby~argz" _uuid="00000000-0000-0000-E25D-3BB3C8D8902C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-28xh.hgby~argz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008561</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-epin.i6j5~pxgg" _uuid="00000000-0000-0000-DCBE-9627E25389B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-epin.i6j5~pxgg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008563</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.9</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-auvi_e6zj~6uyn" _uuid="00000000-0000-0000-8D5D-4A99ADCF491E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-auvi_e6zj~6uyn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008563</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>9.47</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i5ep-scz4.z993" _uuid="00000000-0000-0000-2D49-439453FB4682" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i5ep-scz4.z993"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008564</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-js44-nbfz_wi7t" _uuid="00000000-0000-0000-FC57-ECD1D9083FFE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-js44-nbfz_wi7t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008566</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>1.82</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v2cd~wcaf-ukks" _uuid="00000000-0000-0000-8F92-B0297FC4BA55" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v2cd~wcaf-ukks"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008566</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>193.05</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v7mv-bizr.i5ky" _uuid="00000000-0000-0000-1E23-07460BB4A4B9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v7mv-bizr.i5ky"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008566</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>19.47</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r7dk~2fuh_9an2" _uuid="00000000-0000-0000-1459-9FDE3CDD6E76" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r7dk~2fuh_9an2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008567</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v9pf~pe2i~hsp9" _uuid="00000000-0000-0000-354F-D7432640AE6E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v9pf~pe2i~hsp9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008568</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.21</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ippy-9pny.2jyt" _uuid="00000000-0000-0000-F31C-749553607368" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ippy-9pny.2jyt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008568</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>1.74</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v37b.w6jx-cn72" _uuid="00000000-0000-0000-823C-826BA618EFCF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v37b.w6jx-cn72"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008568</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-48ks~i664_kbud" _uuid="00000000-0000-0000-4EA7-789F90543D67" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-48ks~i664_kbud"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008569</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pufw-jbc2~sscn" _uuid="00000000-0000-0000-A152-B64D42B54513" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pufw-jbc2~sscn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008569</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bddc-gqyi-q9pf" _uuid="00000000-0000-0000-C006-FD72221C1821" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bddc-gqyi-q9pf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008569</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7ksh-urp4-ucud" _uuid="00000000-0000-0000-8C4C-97B94A52A399" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7ksh-urp4-ucud"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008570</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>11.41</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xh5s_pmsn_y59i" _uuid="00000000-0000-0000-BEF0-5A1DC3E583BD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xh5s_pmsn_y59i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008574</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>380.58</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hpp3~s9w9-ngni" _uuid="00000000-0000-0000-A917-EB2EA9A564D7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hpp3~s9w9-ngni"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008578</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>21.83</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m369_cepx.rhey" _uuid="00000000-0000-0000-7669-FF58FDF57C58" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m369_cepx.rhey"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008578</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>71036</commodity_code><commodity_title>Artificial Limbs Hooks and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>48</encumbered_quantity><encumbered_amount>56.64</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zpgn~2cb9.d3ht" _uuid="00000000-0000-0000-4734-7D459D4762DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zpgn~2cb9.d3ht"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008578</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>203.87</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yyrr.q2ag-nnkg" _uuid="00000000-0000-0000-30C0-7C17EC8B78DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yyrr.q2ag-nnkg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008581</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>143.93</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fqmf.bbge~jf8y" _uuid="00000000-0000-0000-573A-EB115F84C526" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fqmf.bbge~jf8y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008583</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>PHILIPS HEALTHCARE</vendor_name><vendor_street>PO BOX 100355</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-0355</vendor_zip_code><vendor_contact>Julie Cannon</vendor_contact><vendor_email>julie.cannon@philips.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1168.81</encumbered_amount><data_as_of>2026-02-02T10:10:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vd3e~tyi2~u5im" _uuid="00000000-0000-0000-092E-4C7AD3FA0AD6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vd3e~tyi2~u5im"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008589</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>LA PALMA FOODS INC</vendor_name><vendor_street>2884 24TH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Ida Ibarra</vendor_contact><vendor_email>food@lapalmasf.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>769.07</encumbered_amount><data_as_of>2026-02-02T13:10:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2jmv_t34b-mnzc" _uuid="00000000-0000-0000-A194-BBB8FABD5888" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2jmv_t34b-mnzc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008590</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>191.74</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ejue.vikj_9xvm" _uuid="00000000-0000-0000-2293-8954D3BED3F7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ejue.vikj_9xvm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008590</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r5mv.fkrs_5pv5" _uuid="00000000-0000-0000-2DC5-E7A9A1D8477C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r5mv.fkrs_5pv5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008591</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>5.39</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3br8-uafc_9xui" _uuid="00000000-0000-0000-C78B-6303EEA7795D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3br8-uafc_9xui"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008591</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>11.08</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-whvj_2hkj-7ykw" _uuid="00000000-0000-0000-84E3-643C3FE2DAC2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-whvj_2hkj-7ykw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008591</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-njvw-gnsx~ddz7" _uuid="00000000-0000-0000-55E9-E19D32EEDB3F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-njvw-gnsx~ddz7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008591</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2.39</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dv88-4j3s_9m59" _uuid="00000000-0000-0000-B953-BD7AEF63A630" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dv88-4j3s_9m59"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008591</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>28.03</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hy2f-yrft-8afc" _uuid="00000000-0000-0000-098B-AEB680493308" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hy2f-yrft-8afc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008591</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>75.81</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ze8j.znj5-infx" _uuid="00000000-0000-0000-3A13-F51A139C0502" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ze8j.znj5-infx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008591</purchase_order><purchase_order_line>44</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>52.79</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7wsy-cxdm~9f95" _uuid="00000000-0000-0000-BF80-793AC7A8F732" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7wsy-cxdm~9f95"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008591</purchase_order><purchase_order_line>51</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.3</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h5ac.5jsz~iy8i" _uuid="00000000-0000-0000-C7BC-B556412D6FEE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h5ac.5jsz~iy8i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008591</purchase_order><purchase_order_line>58</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.87</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uuj7.ksjb-qcxv" _uuid="00000000-0000-0000-16F6-2E8A859BB28B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uuj7.ksjb-qcxv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008594</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.66</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-azdy-jgdh.xek3" _uuid="00000000-0000-0000-EE76-2A6A71A50745" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-azdy-jgdh.xek3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008595</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>17.92</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8gic_mfke-najs" _uuid="00000000-0000-0000-2DAD-DB50AE0BD0AD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8gic_mfke-najs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008595</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>26.77</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-efj7.zyhc-qth6" _uuid="00000000-0000-0000-E6F6-3CECA8F51CB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-efj7.zyhc-qth6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008597</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yd34_32ua_v392" _uuid="00000000-0000-0000-0915-78271BCC9ACA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yd34_32ua_v392"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008597</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>191.74</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ch9k~rm2j-yj68" _uuid="00000000-0000-0000-6146-32583DFE096B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ch9k~rm2j-yj68"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008598</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xjq6_5ewi_nhgx" _uuid="00000000-0000-0000-7525-CD49BEE3A442" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xjq6_5ewi_nhgx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001008601</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Minnie Bell's Soul Movement</vendor_name><vendor_street>1375 Fillmore St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94115</vendor_zip_code><vendor_contact>Fernay McPherson</vendor_contact><vendor_email>fernay@minniebellssoul.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>84.73</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gsx2-ftqa.v9cw" _uuid="00000000-0000-0000-9AF2-531EDC1D5947" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gsx2-ftqa.v9cw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008603</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000037791</agreement_no><agreement_title>96105 Copysmart_MOHCD1SVN</agreement_title><purchasing_department>MYR</purchasing_department><purchasing_department_title>MYR Mayor</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>60072</commodity_code><commodity_title>Multi-Function Office Machines (Combination of Fax-Copier-Sc</commodity_title><vendor_name>XEROX CORPORATION</vendor_name><vendor_street>PO BOX 7413</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91109-7413</vendor_zip_code><vendor_contact>Matthew Stephens</vendor_contact><vendor_email>matthew.stephens@xerox.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1847.64</encumbered_amount><data_as_of>2026-02-02T13:10:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-svcg_cz92.asp2" _uuid="00000000-0000-0000-89FE-831EA7A97977" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-svcg_cz92.asp2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008606</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>199.91</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ewn4-ymwf~n4zm" _uuid="00000000-0000-0000-E62A-8FE1CAB665F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ewn4-ymwf~n4zm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008606</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>617.66</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8sns~gskp_8r9y" _uuid="00000000-0000-0000-42E3-AD55A5FF5B0D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8sns~gskp_8r9y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008608</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>94.05</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bq6e~m3tu-8rt7" _uuid="00000000-0000-0000-B291-16FF25B9A6A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bq6e~m3tu-8rt7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008608</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>110.88</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ei23_6efn~e5wq" _uuid="00000000-0000-0000-BF0B-7C23DF5942A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ei23_6efn~e5wq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008608</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>446.12</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-94aj-7ciw-xi6x" _uuid="00000000-0000-0000-8B59-F4D933AFCF17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-94aj-7ciw-xi6x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008608</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>195.96</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iewh-qyur_d2v5" _uuid="00000000-0000-0000-A6A3-78CBF8524BFE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iewh-qyur_d2v5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008609</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>94.05</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b7yy~t77n-cpbt" _uuid="00000000-0000-0000-AAC2-42F2A3B4E60B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b7yy~t77n-cpbt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008609</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>174.93</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-snak_pzu3~qqec" _uuid="00000000-0000-0000-D447-ECDF9DE883F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-snak_pzu3~qqec"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008610</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>528.92</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2gmx_mw8v~66dg" _uuid="00000000-0000-0000-29FB-8F404278DB51" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2gmx_mw8v~66dg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008611</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>317.99</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vg77.4c7k-7h5f" _uuid="00000000-0000-0000-A849-F05C00297DB2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vg77.4c7k-7h5f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008612</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>84.4</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zcue.52rp.9339" _uuid="00000000-0000-0000-24C1-47150F5954AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zcue.52rp.9339"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008612</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>561.11</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gbr2.9du4-7qy9" _uuid="00000000-0000-0000-32C5-588F005515C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gbr2.9du4-7qy9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008615</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>424.77</encumbered_amount><data_as_of>2026-02-03T14:42:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s42e_8ysd~k8dj" _uuid="00000000-0000-0000-A026-2DAD1C9B6139" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s42e_8ysd~k8dj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001008618</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>96145</commodity_code><commodity_title>Inspection and Certification Services</commodity_title><vendor_name>IIA Lifting Services Inc</vendor_name><vendor_street>15801 NE 182nd Ave</vendor_street><vendor_city>Brush Prairie</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98606</vendor_zip_code><vendor_contact>Renee Richardson</vendor_contact><vendor_email>LiftSvc-payments@industrial-ia.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>550</encumbered_amount><data_as_of>2026-02-05T09:52:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-77ns.evy2-i9fi" _uuid="00000000-0000-0000-435A-9D7A68B38F13" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-77ns.evy2-i9fi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008621</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kvan_3iii-gdrn" _uuid="00000000-0000-0000-7EAA-B3F67FE4C453" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kvan_3iii-gdrn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008622</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2m7v.dykn~yb2b" _uuid="00000000-0000-0000-4067-83A1AB899FED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2m7v.dykn~yb2b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008623</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>11.36</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zydj.d2s4~jfsy" _uuid="00000000-0000-0000-D50B-4BA1116BB549" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zydj.d2s4~jfsy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008624</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.95</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6yp2.4xak~cr75" _uuid="00000000-0000-0000-E0C2-AF6CE648783F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6yp2.4xak~cr75"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008624</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>21.29</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5wyb~mbwc-4ehu" _uuid="00000000-0000-0000-F551-C6C543AFEB77" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5wyb~mbwc-4ehu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008624</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47013</commodity_code><commodity_title>Anatomical Braces and Supports: Arm Slings Back Supports T</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.83</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9tch-8at8-p2it" _uuid="00000000-0000-0000-63D5-8DAD651A62E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9tch-8at8-p2it"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008624</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>80.44</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tczc.2qta-hhp7" _uuid="00000000-0000-0000-87C8-5FBA364B870D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tczc.2qta-hhp7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008624</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>2.58</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nwym~f7tc-6gtw" _uuid="00000000-0000-0000-25C6-EAB74AECC08F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nwym~f7tc-6gtw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008624</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>5.47</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gggu~4jex_h4sw" _uuid="00000000-0000-0000-6360-46AEE965A61A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gggu~4jex_h4sw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008624</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>7.66</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9m2n~6zef.qdmj" _uuid="00000000-0000-0000-8414-B3ABA83C460B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9m2n~6zef.qdmj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008624</purchase_order><purchase_order_line>54</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>90.54</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7d2r~k3xs-b4i8" _uuid="00000000-0000-0000-DC46-0482A06FC033" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7d2r~k3xs-b4i8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008624</purchase_order><purchase_order_line>62</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>65250</commodity_code><commodity_title>Manicuring Equipment and Supplies: Nail Files Nail Clippers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>8.26</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hhsg_4wgr_69yw" _uuid="00000000-0000-0000-7BCF-997914707405" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hhsg_4wgr_69yw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008625</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>152.84</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-446q~xd96.4cch" _uuid="00000000-0000-0000-F3A7-1FEE233F0D65" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-446q~xd96.4cch"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008625</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>16.29</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ry29-x29c.4hzz" _uuid="00000000-0000-0000-9EB3-1D40919D2C65" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ry29-x29c.4hzz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008627</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>41.73</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ytnq_e5q2-g86p" _uuid="00000000-0000-0000-AE30-C266961BF14D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ytnq_e5q2-g86p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008628</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2uax~zi85.e966" _uuid="00000000-0000-0000-6E11-F8CA4FE7C946" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2uax~zi85.e966"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008631</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000023522</agreement_no><agreement_title>TC88541 Laboratory Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>49500</commodity_code><commodity_title>LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY BOTANY</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>511.33</encumbered_amount><data_as_of>2026-02-03T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wyyf-wa54.38zt" _uuid="00000000-0000-0000-C9CF-7089B1C95142" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wyyf-wa54.38zt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008633</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>ANALYTICHEM CANADA INC</vendor_name><vendor_street>PO BOX 3221</vendor_street><vendor_city>CHAMPLAIN</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>12919</vendor_zip_code><vendor_contact>Yongchun Huang</vendor_contact><vendor_email>yongchun.huang@analytichem.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>50</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m3p4_j3jg-q9a4" _uuid="00000000-0000-0000-71E7-799D2155CE9D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m3p4_j3jg-q9a4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008639</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>COSCO FIRE PROTECTION INC</vendor_name><vendor_street>7455 LONGARD RD</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551</vendor_zip_code><vendor_contact>Willard McCune</vendor_contact><vendor_email>wmccune@coscofire.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>8300</encumbered_amount><data_as_of>2026-02-04T18:10:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f5cd_6d2e.ausw" _uuid="00000000-0000-0000-C3A6-62EF323C4E14" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f5cd_6d2e.ausw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008643</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>91500</commodity_code><commodity_title>COMMUNICATIONS AND MEDIA RELATED SERVICES</commodity_title><vendor_name>AT&amp;T MOBILITY</vendor_name><vendor_street>PO BOX 5025</vendor_street><vendor_city>CAROL STREAM</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60197-5025</vendor_zip_code><vendor_contact>FRANK RUDNICK</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>63.95</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-atw2_h7mv.v57w" _uuid="00000000-0000-0000-74F9-2603AB7FAD70" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-atw2_h7mv.v57w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008644</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000022822</agreement_no><agreement_title>TC76510 Flooring &amp; Mtrls/Supp</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>36000</commodity_code><commodity_title>FLOOR COVERING FLOOR COVERING INSTALLATION AND REMOVAL EQUI</commodity_title><vendor_name>ANDERSON COMMERCIAL FLOORING</vendor_name><vendor_street>PO BOX 11082</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94611-0082</vendor_zip_code><vendor_contact>ANDREI WALLACE</vendor_contact><encumbered_quantity>15</encumbered_quantity><encumbered_amount>34.87</encumbered_amount><data_as_of>2026-02-02T14:48:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2hue~58nr_3gv8" _uuid="00000000-0000-0000-C80B-033920B25DBB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2hue~58nr_3gv8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001008646</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE EQUIPMENT CO INC</vendor_name><vendor_street>437 OHIO AVE</vendor_street><vendor_city>RICHMOND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94804-0000</vendor_zip_code><vendor_contact>PETER DUERIGEN</vendor_contact><vendor_email>IFE@SBCGLOBAL.NET</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>5214</encumbered_amount><data_as_of>2026-02-24T18:11:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hqi4-m2z6.imh2" _uuid="00000000-0000-0000-55C7-66235335F00D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hqi4-m2z6.imh2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008649</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>621.7</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n696.8eqv-4acy" _uuid="00000000-0000-0000-AFC8-FC51DB42F9B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n696.8eqv-4acy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008651</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1093.48</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-45r6-vtfw~mswa" _uuid="00000000-0000-0000-F90E-E5BE32A985A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-45r6-vtfw~mswa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008653</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47522</commodity_code><commodity_title>Clips Wound (Not for Use in Automatic Suturing Instruments)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>50.51</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qfs7.8fu4-su7p" _uuid="00000000-0000-0000-2CA2-00B38C2A6553" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qfs7.8fu4-su7p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008655</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46534</commodity_code><commodity_title>Electrosurgical and Laser Surgery Instruments and Accessorie</commodity_title><vendor_name>STRYKER SALES CORPORATION</vendor_name><vendor_street>PO BOX 93308</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_email>NVCustomerCare@Stryker.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1670.22</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6gu9_yppn~ksed" _uuid="00000000-0000-0000-3A27-44A9CF463ED5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6gu9_yppn~ksed"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008658</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030692</agreement_no><agreement_title>Medical/surgical supplies</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDTRONIC USA INC</vendor_name><vendor_street>4642 COLLECTIONS CENTER DR</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60693-0046</vendor_zip_code><encumbered_quantity>5</encumbered_quantity><encumbered_amount>634.97</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j8ca.aqpb.xnkr" _uuid="00000000-0000-0000-A622-8AC5E5DD450E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j8ca.aqpb.xnkr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008663</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>C R BARD INC</vendor_name><vendor_street>PO BOX 75767</vendor_street><vendor_city>CHARLOTTE</vendor_city><vendor_state>NC</vendor_state><vendor_zip_code>28275-0000</vendor_zip_code><vendor_contact>Miguel Morales</vendor_contact><vendor_email>Miguel.Morales@bd.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>814.69</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9ssw~w4sq.nabf" _uuid="00000000-0000-0000-996D-FBE8DD04FA30" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9ssw~w4sq.nabf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-25T00:00:00</po_dt><purchase_order>0001008664</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000016966</agreement_no><agreement_title>TC 70520.C As-Needed Moving</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-25T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>96256</commodity_code><commodity_title>Moving Services</commodity_title><vendor_name>MEK ENTERPRISES INC</vendor_name><vendor_street>11491 Woodside Ave</vendor_street><vendor_city>Santee</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92071</vendor_zip_code><vendor_contact>Marilyn Rosela</vendor_contact><vendor_email>marilyn@4mek.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>400</encumbered_amount><data_as_of>2026-02-25T13:10:10</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7qem.gp6m~i99h" _uuid="00000000-0000-0000-3891-723E2F4A47B9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7qem.gp6m~i99h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008665</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>14.99</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-37b9~rppf_9ndi" _uuid="00000000-0000-0000-5C4A-E772F9F9B41B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-37b9~rppf_9ndi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008665</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tynk_ghgi~pj2a" _uuid="00000000-0000-0000-22E0-CC2A28A99778" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tynk_ghgi~pj2a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008666</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>25.68</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vrqa~f9zq-8jup" _uuid="00000000-0000-0000-090D-60CA2973832F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vrqa~f9zq-8jup"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008668</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46590</commodity_code><commodity_title>Sterilizing Equipment Hospital and Research: Autoclaves and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>16.98</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uzk9-edku~k7gg" _uuid="00000000-0000-0000-155A-A100E52985FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uzk9-edku~k7gg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008668</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>80</encumbered_quantity><encumbered_amount>83.42</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qebc-6snc_gd3r" _uuid="00000000-0000-0000-21BE-EFB7F079FDBA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qebc-6snc_gd3r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008668</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>17</encumbered_quantity><encumbered_amount>151.98</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7q24~byqm_4edz" _uuid="00000000-0000-0000-DE1D-495C4F427FCE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7q24~byqm_4edz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008668</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>99810</commodity_code><commodity_title>Bags All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>37.21</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nhxv~95d4_96w7" _uuid="00000000-0000-0000-6B86-B75DAC89F5FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nhxv~95d4_96w7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008669</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>59.8</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e4bp~9h65-ch4w" _uuid="00000000-0000-0000-3F88-35C2FE921A70" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e4bp~9h65-ch4w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008669</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>84.18</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m22c_ceci_4j8x" _uuid="00000000-0000-0000-1C82-709B749FF1B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m22c_ceci_4j8x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008669</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>80.44</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dbpv_6xc3.bim5" _uuid="00000000-0000-0000-F603-95F9BDD7608B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dbpv_6xc3.bim5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008669</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>4.56</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vrsn.tjn9-inss" _uuid="00000000-0000-0000-9D6A-3F3937DE1329" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vrsn.tjn9-inss"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008669</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8uzr_zhcj.czjf" _uuid="00000000-0000-0000-041D-BA0A55593038" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8uzr_zhcj.czjf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008669</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>241.36</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y8wk.dvnu~c9vp" _uuid="00000000-0000-0000-9AE2-C2822A5A0AF3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y8wk.dvnu~c9vp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008670</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.37</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q52m.phez-ct3g" _uuid="00000000-0000-0000-CB95-C6B5E1B285F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q52m.phez-ct3g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008670</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>62.58</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i363_scm8.ba4i" _uuid="00000000-0000-0000-B967-DA85504E756F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i363_scm8.ba4i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008677</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000027235</agreement_no><agreement_title>OCA TC 99301.D Translation</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>96175</commodity_code><commodity_title>Translation Services</commodity_title><vendor_name>LANGUAGELINE SOLUTIONS</vendor_name><vendor_street>PO BOX 202564</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75320-2564</vendor_zip_code><vendor_contact>Justin Lauderdale</vendor_contact><vendor_email>jlauderdale@languageline.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>18000</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6q5t.3dkw-9z33" _uuid="00000000-0000-0000-CBD0-E2185C55FCEA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6q5t.3dkw-9z33"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001008680</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>304.27</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gsgf_yi34.jw3p" _uuid="00000000-0000-0000-54B8-70B4DFDD97A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gsgf_yi34.jw3p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008684</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>128.99</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zpf4~qy3w_hqu7" _uuid="00000000-0000-0000-64B5-1FC8746BA46F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zpf4~qy3w_hqu7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008685</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1763</encumbered_quantity><encumbered_amount>11452.05</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7ray.j2q6~mmw5" _uuid="00000000-0000-0000-5498-CBE4DF99CEEF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7ray.j2q6~mmw5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008688</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>94088</commodity_code><commodity_title>Track Construction and Inspection</commodity_title><vendor_name>DEAN INDUSTRIAL ENTERPRISES</vendor_name><vendor_street>2525 S. EAST AVE</vendor_street><vendor_city>Fresno</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>93706</vendor_zip_code><vendor_contact>STEVE SIGLE</vendor_contact><vendor_email>ssigle@deanindustrial.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>13600</encumbered_amount><data_as_of>2026-02-02T14:23:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8pd6.gvpn~9m99" _uuid="00000000-0000-0000-C024-5F4B9F12BC1A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8pd6.gvpn~9m99"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008693</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>28.3</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zd7b~kpb6~y4p5" _uuid="00000000-0000-0000-FC21-199D0E45150F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zd7b~kpb6~y4p5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008694</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>103.93</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f2yc-v2pt.adkb" _uuid="00000000-0000-0000-E833-3D048A55A49C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f2yc-v2pt.adkb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008694</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>68.6</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8rmt~v5gx-8s3u" _uuid="00000000-0000-0000-B044-69FAE66A3452" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8rmt~v5gx-8s3u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008695</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>84.18</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hxjd-dz8a_2h88" _uuid="00000000-0000-0000-9DF8-09A887B10BA2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hxjd-dz8a_2h88"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008695</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>79.19</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z34d~tm9h_zn7k" _uuid="00000000-0000-0000-A0BD-FED062D0686B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z34d~tm9h_zn7k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008695</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>10.95</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fgj4_aqv2~tafq" _uuid="00000000-0000-0000-0138-E25D972E66C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fgj4_aqv2~tafq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008695</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>172.88</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ff7c_zsep-hi43" _uuid="00000000-0000-0000-500B-9E4E39156F19" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ff7c_zsep-hi43"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008695</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>42.8</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cbee_a2f3~stj2" _uuid="00000000-0000-0000-1538-E63760C10CC2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cbee_a2f3~stj2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008696</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>3.58</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uty5.t4gq-smfi" _uuid="00000000-0000-0000-0599-4E6F2BF90A23" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uty5.t4gq-smfi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008697</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vi8a~mruy_ekrp" _uuid="00000000-0000-0000-8B88-7DA342F71BE2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vi8a~mruy_ekrp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008698</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-938h-eevf.yexw" _uuid="00000000-0000-0000-2331-016FF30201BD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-938h-eevf.yexw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008699</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>60.83</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t4et-87ch_gvv7" _uuid="00000000-0000-0000-CDBC-6DA3FB31677C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t4et-87ch_gvv7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008701</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>33.45</encumbered_amount><data_as_of>2026-02-03T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wsp2.rsca_8p28" _uuid="00000000-0000-0000-CC2B-8E7FFAE838D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wsp2.rsca_8p28"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008704</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>90634</commodity_code><commodity_title>Freight Handling; Materials Handling - Architectural</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>320</encumbered_amount><data_as_of>2026-02-02T14:57:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7nhe.u5y3_928s" _uuid="00000000-0000-0000-78B3-7EB710BEFAAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7nhe.u5y3_928s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001008707</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>DEM</purchasing_department><purchasing_department_title>DEM Emergency Management</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>20 North Railroad Ave</vendor_street><vendor_city>San Mateo</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94401</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><vendor_phone>282-1188</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>342.17</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-68zd.fiqu~kbhq" _uuid="00000000-0000-0000-C7BF-30A2E65554CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-68zd.fiqu~kbhq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008709</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>150</encumbered_quantity><encumbered_amount>257.44</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-un77_gyh9.uu42" _uuid="00000000-0000-0000-C209-0EAB258A49AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-un77_gyh9.uu42"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001008711</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>285.77</encumbered_amount><data_as_of>2026-02-05T10:10:20</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qfmu.tpxk-vz9d" _uuid="00000000-0000-0000-9B67-0BAC33552444" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qfmu.tpxk-vz9d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008714</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>54500</commodity_code><commodity_title>MACHINERY AND HARDWARE INDUSTRIAL</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>75.83</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2sss.d2rz-uzrf" _uuid="00000000-0000-0000-08B1-45EFBF6DD0DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2sss.d2rz-uzrf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001008716</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07500</commodity_code><commodity_title>AUTOMOTIVE SHOP AND RELATED EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>VOLVO CONSTRUCTION EQUIPMENT &amp; SERVICES</vendor_name><vendor_street>1944 MARINA BLVD</vendor_street><vendor_city>SAN LEANDRO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94577</vendor_zip_code><vendor_contact>JEFF LUSK</vendor_contact><vendor_email>JEFF.LUSK@VCESVOLVO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>49.99</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bhcp_78yu.g22q" _uuid="00000000-0000-0000-96B6-37CCCC0409EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bhcp_78yu.g22q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001008716</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07500</commodity_code><commodity_title>AUTOMOTIVE SHOP AND RELATED EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>VOLVO CONSTRUCTION EQUIPMENT &amp; SERVICES</vendor_name><vendor_street>1944 MARINA BLVD</vendor_street><vendor_city>SAN LEANDRO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94577</vendor_zip_code><vendor_contact>JEFF LUSK</vendor_contact><vendor_email>JEFF.LUSK@VCESVOLVO.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>331.79</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r3mf.smf4-w32e" _uuid="00000000-0000-0000-1091-127133898644" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r3mf.smf4-w32e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001008716</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>VOLVO CONSTRUCTION EQUIPMENT &amp; SERVICES</vendor_name><vendor_street>1944 MARINA BLVD</vendor_street><vendor_city>SAN LEANDRO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94577</vendor_zip_code><vendor_contact>JEFF LUSK</vendor_contact><vendor_email>JEFF.LUSK@VCESVOLVO.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>56.63</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uqza-m687-z9rh" _uuid="00000000-0000-0000-5AD7-4F563458B4D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uqza-m687-z9rh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008719</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>20092</commodity_code><commodity_title>Work Clothes</commodity_title><vendor_name>Acme Workwear</vendor_name><vendor_street>5159 Mission St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>CHRIS LITCHFIELD</vendor_contact><vendor_email>SALES@ACMEWORKWEARSF.COM</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>977.63</encumbered_amount><data_as_of>2026-02-02T15:20:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ua5p.9a9r~j39p" _uuid="00000000-0000-0000-9F84-3F1F85FA7FC0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ua5p.9a9r~j39p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008724</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>140.75</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qi3w~25md_f3ir" _uuid="00000000-0000-0000-8C45-023F8F096386" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qi3w~25md_f3ir"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008729</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>99892</commodity_code><commodity_title>Traffic Signals and Control Equipment</commodity_title><vendor_name>JMI SOURCING LLC</vendor_name><vendor_street>3150 18TH ST #455 MB505</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Jennifer Varma</vendor_contact><vendor_email>varmajennifer@gmail.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>403.07</encumbered_amount><data_as_of>2026-02-02T14:08:20</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ftri.zth7_3sfb" _uuid="00000000-0000-0000-8B84-BA27B9C604A8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ftri.zth7_3sfb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001008730</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>67.46</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g4xz~6abz_a2g2" _uuid="00000000-0000-0000-C637-A5E71CE62098" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g4xz~6abz_a2g2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008734</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>91.77</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ae4q_fbzi~ayni" _uuid="00000000-0000-0000-DFC1-DFB27F58972E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ae4q_fbzi~ayni"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008734</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>132.78</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-apt7.deuy~539x" _uuid="00000000-0000-0000-33C4-68BA5097B2B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-apt7.deuy~539x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008735</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2617.93</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yw5h~7yv6-52me" _uuid="00000000-0000-0000-4D31-E7C405C79C42" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yw5h~7yv6-52me"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008738</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>48500</commodity_code><commodity_title>JANITORIAL SUPPLIES GENERAL LINE</commodity_title><vendor_name>SANTORA SALES</vendor_name><vendor_street>9 SILLIMAN STREET SUITE D</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94134</vendor_zip_code><vendor_contact>ABEL DAVID</vendor_contact><vendor_email>anndavid-santora@att.net</vendor_email><vendor_phone>282-3131</vendor_phone><encumbered_quantity>50</encumbered_quantity><encumbered_amount>4449.82</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pbjs_5inz_kgj4" _uuid="00000000-0000-0000-76CC-5E476C133FF8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pbjs_5inz_kgj4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008740</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000030247</agreement_no><agreement_title>TC74106D Industrial Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>45006</commodity_code><commodity_title>Batteries Dry Cell (Except Communications Radio and Electro</commodity_title><vendor_name>M S C INDUSTRIAL SUPPLY COMPANY INC</vendor_name><vendor_street>PO BOX 953635</vendor_street><vendor_city>SAINT LOUIS</vendor_city><vendor_state>MO</vendor_state><vendor_zip_code>63195-3635</vendor_zip_code><vendor_contact>Jodyann Harris</vendor_contact><vendor_email>vitalej@mscdirect.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>488.36</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e9pk.pbhg-zq6d" _uuid="00000000-0000-0000-8531-13FFB5FAA8DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e9pk.pbhg-zq6d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008740</purchase_order><purchase_order_line>13</purchase_order_line><agreement_no>1000030247</agreement_no><agreement_title>TC74106D Industrial Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>48510</commodity_code><commodity_title>Brooms Brushes and Handles</commodity_title><vendor_name>M S C INDUSTRIAL SUPPLY COMPANY INC</vendor_name><vendor_street>PO BOX 953635</vendor_street><vendor_city>SAINT LOUIS</vendor_city><vendor_state>MO</vendor_state><vendor_zip_code>63195-3635</vendor_zip_code><vendor_contact>Jodyann Harris</vendor_contact><vendor_email>vitalej@mscdirect.com</vendor_email><encumbered_quantity>36</encumbered_quantity><encumbered_amount>569.37</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fj4f.tf39_i764" _uuid="00000000-0000-0000-7D18-062D2B16F553" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fj4f.tf39_i764"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008742</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2n8g.yciv.ruhk" _uuid="00000000-0000-0000-7F3B-9C586D2FAEAB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2n8g.yciv.ruhk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008746</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>ACTNET ADVANCED TECHNOLOGY CORP</vendor_name><vendor_street>2207 JUDAH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Julie Zhou</vendor_contact><vendor_email>Julie@actnetonline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>596.35</encumbered_amount><data_as_of>2026-02-02T14:04:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kvff_9rhm~9sa4" _uuid="00000000-0000-0000-D624-0B2811463091" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kvff_9rhm~9sa4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008749</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>18.68</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g7ap.bd6f_ewjm" _uuid="00000000-0000-0000-8F2E-4A68AA485A9F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g7ap.bd6f_ewjm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008749</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>388.15</encumbered_amount><data_as_of>2026-02-03T18:17:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-spiq-5jux-ggpd" _uuid="00000000-0000-0000-436B-7096BD60E9C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-spiq-5jux-ggpd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008752</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>HERZOG SURGICAL INC</vendor_name><vendor_street>5901 ROSEBUD LN</vendor_street><vendor_city>SACRAMENTO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95841-0000</vendor_zip_code><vendor_contact>STEPHANY HAMMER</vendor_contact><vendor_email>SHAMMER@HERZOGSURGICAL.COM</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>2212.24</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pf8z_z76q.nzwc" _uuid="00000000-0000-0000-1232-B896DA4A9277" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pf8z_z76q.nzwc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008756</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>254.18</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j7w6.3zjn~qzwr" _uuid="00000000-0000-0000-3F1F-3B2839716848" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j7w6.3zjn~qzwr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001008760</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000033753</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>ComputerLand of Silicon Valley</vendor_name><vendor_street>2659 Townsgate Rd Suite 227</vendor_street><vendor_city>Westlake Village</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91361</vendor_zip_code><vendor_contact>Douglas Green</vendor_contact><vendor_email>dgreen@cland.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>11292.5</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s7j8_vrht-8aj9" _uuid="00000000-0000-0000-D7AA-933EA628E9D0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s7j8_vrht-8aj9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008764</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030692</agreement_no><agreement_title>Medical/surgical supplies</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDTRONIC USA INC</vendor_name><vendor_street>4642 COLLECTIONS CENTER DR</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60693-0046</vendor_zip_code><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2165.33</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8exd-3dzc-k9a8" _uuid="00000000-0000-0000-3529-D4602641A9D2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8exd-3dzc-k9a8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008766</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1000</encumbered_quantity><encumbered_amount>391.05</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dxbn_7pvu_qcy9" _uuid="00000000-0000-0000-A46C-3A508E7B09A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dxbn_7pvu_qcy9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008770</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>CARDINALHEALTH MEDICAL PRODUCTS &amp; SVCS</vendor_name><vendor_street>700 VAUGHN RD</vendor_street><vendor_city>DIXON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95620</vendor_zip_code><vendor_contact>JOANNE ROBERTS</vendor_contact><vendor_email>JOANNE.ROBERTS@CARDINALHEALTH.COM</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>698.84</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kx55-dysn_j9g2" _uuid="00000000-0000-0000-DF03-452C443CF59A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kx55-dysn_j9g2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008775</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>702.15</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7fuh-ns6u_hkzx" _uuid="00000000-0000-0000-A9A1-8C12CC6644A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7fuh-ns6u_hkzx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008779</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000033591</agreement_no><agreement_title>Medical and Lab Supplies</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>CARDINALHEALTH MEDICAL PRODUCTS &amp; SVCS</vendor_name><vendor_street>700 VAUGHN RD</vendor_street><vendor_city>DIXON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95620</vendor_zip_code><vendor_contact>JOANNE ROBERTS</vendor_contact><vendor_email>JOANNE.ROBERTS@CARDINALHEALTH.COM</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>566.92</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wp97~knpe~zpqy" _uuid="00000000-0000-0000-0999-EC487C2FB334" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wp97~knpe~zpqy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008784</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1513.1</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h2hz~tce7~kwh9" _uuid="00000000-0000-0000-EBA3-88875504B3EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h2hz~tce7~kwh9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008788</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46501</commodity_code><commodity_title>Analyzer Equipment Medical (Not Otherwise Classified)</commodity_title><vendor_name>Advanced Sterilization Products Services</vendor_name><vendor_street>33 Technology Dr</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92618-2346</vendor_zip_code><vendor_contact>Jeanie Bevilacqua</vendor_contact><vendor_email>jeanie.bevilacqua@asp.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>762.37</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6dwg~sv6n~shkb" _uuid="00000000-0000-0000-4EDE-5F95BEBD86E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6dwg~sv6n~shkb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001008793</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>DAVOL SUBSIDIARY OF C.R. BARD INC</vendor_name><vendor_street>100 CROSSINGS BLVD</vendor_street><vendor_city>WARWICK</vendor_city><vendor_state>RI</vendor_state><vendor_zip_code>02886</vendor_zip_code><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2150.78</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5p4b.r33s_nm2s" _uuid="00000000-0000-0000-51AD-969173A07323" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5p4b.r33s_nm2s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008795</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>143.39</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tpyp~26i8-nnzj" _uuid="00000000-0000-0000-4C82-8B982845B29C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tpyp~26i8-nnzj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008797</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034712</agreement_no><agreement_title>TC81420.A SFPD Uniforms &amp; Acc.</agreement_title><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>GALLS LLC</vendor_name><vendor_street>PO BOX 71628</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60694-1628</vendor_zip_code><vendor_contact>LORI MACIAS</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>4345</encumbered_amount><data_as_of>2026-02-03T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pvhr~g2ty~hdj9" _uuid="00000000-0000-0000-78D3-356BFC752A64" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pvhr~g2ty~hdj9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008802</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>9000 CROW CANYON RD STE S391</vendor_street><vendor_city>DANVILLE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94506</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4500</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qh84_3gpb-s237" _uuid="00000000-0000-0000-A36A-6281700A1C87" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qh84_3gpb-s237"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008804</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6yha.udaq_3hcu" _uuid="00000000-0000-0000-0FDA-845DE28BB884" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6yha.udaq_3hcu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008806</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47577</commodity_code><commodity_title>Sterilizing Supplies: Biohazard Bags Indicators Sterilizin</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>800</encumbered_quantity><encumbered_amount>52.14</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e7u4.raxb_gwau" _uuid="00000000-0000-0000-2318-D406EEAAA8C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e7u4.raxb_gwau"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008808</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>02560</commodity_code><commodity_title>Filters Air Gauges and Valves Pressure Regulators Shock M</commodity_title><vendor_name>ADAM-HILL CO</vendor_name><vendor_street>142 UTAH AVE</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>MARY MELSON</vendor_contact><vendor_email>AMANDA@ADAM-HILL.COM</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1561.01</encumbered_amount><data_as_of>2026-02-02T14:57:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p5de~37gx.md5q" _uuid="00000000-0000-0000-8F31-9DDC5EAD036F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p5de~37gx.md5q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008809</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>192.27</encumbered_amount><data_as_of>2026-02-03T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mkx5-wujk-i9u9" _uuid="00000000-0000-0000-96DB-0FDCD59C765C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mkx5-wujk-i9u9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008809</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>146.32</encumbered_amount><data_as_of>2026-02-03T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i4rg-yzq3.828a" _uuid="00000000-0000-0000-2B0A-EF64CAC0C490" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i4rg-yzq3.828a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001008812</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>55736</commodity_code><commodity_title>Fuel System Parts and Accessories</commodity_title><vendor_name>R B PETROLEUM SERVICES</vendor_name><vendor_street>361 GUERRERO ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Ron Breckenridge</vendor_contact><vendor_email>ronbreckenridge@yahoo.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>9341.75</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4jx3.q75s.wazq" _uuid="00000000-0000-0000-FA13-796509B7A819" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4jx3.q75s.wazq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008816</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>TOAST CATERING &amp; EVENT MANAGEMENT</vendor_name><vendor_street>404 San Pedro Ave</vendor_street><vendor_city>Pacifica</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94044</vendor_zip_code><vendor_contact>Alicia Kite</vendor_contact><vendor_email>aliciakite2.0@gmail.com</vendor_email><encumbered_quantity>55</encumbered_quantity><encumbered_amount>1783.35</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4rur-vjq7-bjnd" _uuid="00000000-0000-0000-2CBF-D46684C51A16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4rur-vjq7-bjnd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008818</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>96379</commodity_code><commodity_title>Surcharges and Taxes</commodity_title><vendor_name>BERONIO LUMBER CO</vendor_name><vendor_street>PO Box 7699</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94120-7699</vendor_zip_code><vendor_contact>Jeffrey Milla</vendor_contact><vendor_email>jmilla@beronio.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>218.75</encumbered_amount><data_as_of>2026-02-03T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6bch~jw2c_3xbg" _uuid="00000000-0000-0000-172A-AA68A9186D5B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6bch~jw2c_3xbg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008821</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>ANALYTICHEM CANADA INC</vendor_name><vendor_street>PO BOX 3221</vendor_street><vendor_city>CHAMPLAIN</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>12919</vendor_zip_code><vendor_contact>Yongchun Huang</vendor_contact><vendor_email>yongchun.huang@analytichem.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>51.05</encumbered_amount><data_as_of>2026-02-03T10:31:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p9vy_jb3c.kkvy" _uuid="00000000-0000-0000-36E5-C9996B1BC5B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p9vy_jb3c.kkvy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008821</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>ANALYTICHEM CANADA INC</vendor_name><vendor_street>PO BOX 3221</vendor_street><vendor_city>CHAMPLAIN</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>12919</vendor_zip_code><vendor_contact>Yongchun Huang</vendor_contact><vendor_email>yongchun.huang@analytichem.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>51.05</encumbered_amount><data_as_of>2026-02-03T10:31:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gbjd_b53z_ajm2" _uuid="00000000-0000-0000-5185-2031EF403F1B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gbjd_b53z_ajm2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008821</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>ANALYTICHEM CANADA INC</vendor_name><vendor_street>PO BOX 3221</vendor_street><vendor_city>CHAMPLAIN</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>12919</vendor_zip_code><vendor_contact>Yongchun Huang</vendor_contact><vendor_email>yongchun.huang@analytichem.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>89.51</encumbered_amount><data_as_of>2026-02-03T10:31:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-amx7-prpq.f55j" _uuid="00000000-0000-0000-EA81-4719257C50BE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-amx7-prpq.f55j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008821</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>ANALYTICHEM CANADA INC</vendor_name><vendor_street>PO BOX 3221</vendor_street><vendor_city>CHAMPLAIN</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>12919</vendor_zip_code><vendor_contact>Yongchun Huang</vendor_contact><vendor_email>yongchun.huang@analytichem.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>51.05</encumbered_amount><data_as_of>2026-02-03T10:31:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ks6g-3dj3_ga7g" _uuid="00000000-0000-0000-28AD-44672907B816" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ks6g-3dj3_ga7g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008821</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>ANALYTICHEM CANADA INC</vendor_name><vendor_street>PO BOX 3221</vendor_street><vendor_city>CHAMPLAIN</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>12919</vendor_zip_code><vendor_contact>Yongchun Huang</vendor_contact><vendor_email>yongchun.huang@analytichem.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>89.51</encumbered_amount><data_as_of>2026-02-03T10:31:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kzdz-uk7g~y9yc" _uuid="00000000-0000-0000-DECB-72D0D2C1430C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kzdz-uk7g~y9yc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008821</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>ANALYTICHEM CANADA INC</vendor_name><vendor_street>PO BOX 3221</vendor_street><vendor_city>CHAMPLAIN</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>12919</vendor_zip_code><vendor_contact>Yongchun Huang</vendor_contact><vendor_email>yongchun.huang@analytichem.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>51.05</encumbered_amount><data_as_of>2026-02-03T10:31:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w3j3~4c2g.958e" _uuid="00000000-0000-0000-F329-995AB488C56E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w3j3~4c2g.958e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008822</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036240</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>32000</commodity_code><commodity_title>FASTENERS: BOLTS NUTS PINS RIVETS SCREWS ETC. (INCL. PA</commodity_title><vendor_name>HARRISON &amp; BONINI INC</vendor_name><vendor_street>1122 HARRISON ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103-4525</vendor_zip_code><vendor_contact>PAUL BONINI</vendor_contact><vendor_email>PAUL@HBBOLT.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>688.55</encumbered_amount><data_as_of>2026-02-03T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cckr.2wha-8vtx" _uuid="00000000-0000-0000-96DF-5CEB7D5B2475" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cckr.2wha-8vtx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008827</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>37554</commodity_code><commodity_title>Pizzas</commodity_title><vendor_name>SF HOLE IN THE WALL PIZZA</vendor_name><vendor_street>1825 Irving Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Awadalla Awadalla</vendor_contact><vendor_email>awadalla@sfhole.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>140.13</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3n89-u8hj_3yxf" _uuid="00000000-0000-0000-A48F-A5367A518F3D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3n89-u8hj_3yxf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008828</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036151</agreement_no><agreement_title>TC75802B Wiring-Misc Comm Mtrl</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>83800</commodity_code><commodity_title>TELECOMMUNICATION EQUIPMENT ACCESSORIES AND SUPPLIES</commodity_title><vendor_name>AZCO SUPPLY INC</vendor_name><vendor_street>2250 STEWART ST #9</vendor_street><vendor_city>STOCKTON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95205</vendor_zip_code><vendor_contact>Christina Valtierra</vendor_contact><vendor_email>tina@azcosupply.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>211.82</encumbered_amount><data_as_of>2026-02-02T16:30:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n4fm~n6ej.pjij" _uuid="00000000-0000-0000-3425-4958799882F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n4fm~n6ej.pjij"><fiscal_year>2026</fiscal_year><po_dt>2026-02-02T00:00:00</po_dt><purchase_order>0001008831</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-02T00:00:00</post_date_original><post_date_current>2026-02-02T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>MOZZARELLA DI BUFALA PIZZERIA</vendor_name><vendor_street>69 WEST PORTAL AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94127</vendor_zip_code><vendor_contact>PEDRO GALLETTI</vendor_contact><vendor_email>DIBUFALA@GMAIL.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>879.86</encumbered_amount><data_as_of>2026-02-02T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yafm-tp7h.8m34" _uuid="00000000-0000-0000-B24F-8D864A4683C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yafm-tp7h.8m34"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008836</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>48500</commodity_code><commodity_title>JANITORIAL SUPPLIES GENERAL LINE</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>757.72</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-73bi_bqbt_i2za" _uuid="00000000-0000-0000-C69F-0A96279CC95A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-73bi_bqbt_i2za"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008838</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036427</agreement_no><agreement_title>TC83050B Janitorial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>48500</commodity_code><commodity_title>JANITORIAL SUPPLIES GENERAL LINE</commodity_title><vendor_name>Maintex Inc</vendor_name><vendor_street>13300 East Nelson Ave</vendor_street><vendor_city>City of Industry</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91746</vendor_zip_code><vendor_contact>Christopher Evans</vendor_contact><vendor_email>cevans@maintex.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>528.74</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5jqz.ws8i_q6ia" _uuid="00000000-0000-0000-F819-FC1EBA25DA9E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5jqz.ws8i_q6ia"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001008840</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>63.76</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m32y-aaif_sext" _uuid="00000000-0000-0000-168E-CE6ECB79B02B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m32y-aaif_sext"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008841</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>96379</commodity_code><commodity_title>Surcharges and Taxes</commodity_title><vendor_name>GOLDEN STATE LUMBER INC</vendor_name><vendor_street>601 TUNNEL AVE</vendor_street><vendor_city>BRISBANE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94005</vendor_zip_code><vendor_contact>James Mrad</vendor_contact><vendor_email>jmrad@goldenstatelimber.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>46.52</encumbered_amount><data_as_of>2026-02-11T13:11:13</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-85aa~rfrp-ws5k" _uuid="00000000-0000-0000-7318-100E57F46B27" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-85aa~rfrp-ws5k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008843</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>CARDINALHEALTH MEDICAL PRODUCTS &amp; SVCS</vendor_name><vendor_street>700 VAUGHN RD</vendor_street><vendor_city>DIXON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95620</vendor_zip_code><vendor_contact>JOANNE ROBERTS</vendor_contact><vendor_email>JOANNE.ROBERTS@CARDINALHEALTH.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.44</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gbnt_vkee_qnv5" _uuid="00000000-0000-0000-9230-712F06F4C485" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gbnt_vkee_qnv5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-27T00:00:00</po_dt><purchase_order>0001008845</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>CPC</purchasing_department><purchasing_department_title>CPC City Planning</purchasing_department_title><post_date_original>2026-02-27T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>20 North Railroad Ave</vendor_street><vendor_city>San Mateo</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94401</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><vendor_phone>282-1188</vendor_phone><encumbered_quantity>4</encumbered_quantity><encumbered_amount>299.81</encumbered_amount><data_as_of>2026-02-27T13:10:33</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-38be~u7xy~i7d2" _uuid="00000000-0000-0000-1ADE-3D9E281CE11F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-38be~u7xy~i7d2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008848</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>34.63</encumbered_amount><data_as_of>2026-02-03T15:24:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nj5k_qu9z_fu83" _uuid="00000000-0000-0000-19CF-CDF92862839C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nj5k_qu9z_fu83"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008851</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000032743</agreement_no><agreement_title>PUC SEWP Control Plant SEP-7</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>91200</commodity_code><commodity_title>CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR</commodity_title><vendor_name>CLARK CONSTRUCTION GROUP - CALIF LP</vendor_name><vendor_street>180 HOWARD ST STE 1200</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94105</vendor_zip_code><vendor_contact>Lauren Thornton</vendor_contact><vendor_email>lauren.thornton@clarkconstruction.com</vendor_email><vendor_phone>415/767-7000</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1298409</encumbered_amount><data_as_of>2026-02-05T10:56:13</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a7nw.ab7r~9stv" _uuid="00000000-0000-0000-E8BC-996F8E9916B0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a7nw.ab7r~9stv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008856</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>555.29</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bz25_zinh_2qjh" _uuid="00000000-0000-0000-1308-9D37F74C7572" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bz25_zinh_2qjh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008861</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>42.55</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gphj_exf7_gc2t" _uuid="00000000-0000-0000-997C-1C577788762C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gphj_exf7_gc2t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008864</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>30.5</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-szk3.53pt~keus" _uuid="00000000-0000-0000-85A3-BB10B7284C2A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-szk3.53pt~keus"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008866</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031881</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>65997</commodity_code><commodity_title>Pipe Fittings Misc. (Not Otherwise Classified)</commodity_title><vendor_name>Underground Republic Water Works Inc.</vendor_name><vendor_street>1175 Campbell Ave</vendor_street><vendor_city>San Jose</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95126</vendor_zip_code><vendor_contact>Jake Perez</vendor_contact><vendor_email>jake@urwaterworks.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>4287.5</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bu5j-vv68.cbqc" _uuid="00000000-0000-0000-1364-1BBE8AE788CF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bu5j-vv68.cbqc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008869</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>12062</commodity_code><commodity_title>Motors Outboard Diesel</commodity_title><vendor_name>PARK PRESIDIO MARINE</vendor_name><vendor_street>1300 A 25TH. ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Gary Barrango</vendor_contact><vendor_email>parkpresidio@sbcglobal.net</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>19878.38</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yenf-b4d9_zhz8" _uuid="00000000-0000-0000-B0D5-30A06ED284C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yenf-b4d9_zhz8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001008872</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>69034</commodity_code><commodity_title>Converters and Inverters Power</commodity_title><vendor_name>Rexel Usa Inc</vendor_name><vendor_street>P.O. Box 743448</vendor_street><vendor_city>Los Angeles</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-3448</vendor_zip_code><vendor_contact>Peter Fenyes</vendor_contact><vendor_email>Peter.fenyes@rexelusa.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1931.35</encumbered_amount><data_as_of>2026-02-12T15:30:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-udf4~9t6u_xb7u" _uuid="00000000-0000-0000-BD0D-D86F3FDEC7A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-udf4~9t6u_xb7u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001008875</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>06525</commodity_code><commodity_title>Covers Camper Shells Load Covers etc. (For Trucks)</commodity_title><vendor_name>WATTCO</vendor_name><vendor_street>2230 CORDELIA RD</vendor_street><vendor_city>FAIRFIELD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94534</vendor_zip_code><vendor_contact>Brent Burzycki</vendor_contact><vendor_email>brent@wattco.net</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>9009.5</encumbered_amount><data_as_of>2026-02-06T10:43:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xmvw_jj3q_zjzx" _uuid="00000000-0000-0000-C08F-D9737853AB48" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xmvw_jj3q_zjzx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008876</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>12083</commodity_code><commodity_title>Scuba and Skin Diving Equipment</commodity_title><vendor_name>Pacific Ocean Sports</vendor_name><vendor_street>936 Detroit Ave #E</vendor_street><vendor_city>Concord</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94518</vendor_zip_code><vendor_contact>Trisha Pereira</vendor_contact><vendor_email>trisha@BWDTraining.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>746.25</encumbered_amount><data_as_of>2026-02-03T13:41:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yiak_qr6s-mmgf" _uuid="00000000-0000-0000-3821-96E5677888B7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yiak_qr6s-mmgf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008876</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>12083</commodity_code><commodity_title>Scuba and Skin Diving Equipment</commodity_title><vendor_name>Pacific Ocean Sports</vendor_name><vendor_street>936 Detroit Ave #E</vendor_street><vendor_city>Concord</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94518</vendor_zip_code><vendor_contact>Trisha Pereira</vendor_contact><vendor_email>trisha@BWDTraining.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>195.36</encumbered_amount><data_as_of>2026-02-03T13:41:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-psz2.7xs5_yei8" _uuid="00000000-0000-0000-3CF8-6B7C78351E8A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-psz2.7xs5_yei8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008877</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>The W.W. Williams Company LLC</vendor_name><vendor_street>2195  Alpine Way</vendor_street><vendor_city>Hayward</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94545</vendor_zip_code><vendor_contact>Ted Ostrye</vendor_contact><vendor_email>tostrye@wwwilliams.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>174.82</encumbered_amount><data_as_of>2026-02-03T10:20:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xcua_g7ki.6sax" _uuid="00000000-0000-0000-EB73-4335776DA5EC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xcua_g7ki.6sax"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008878</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MACKENZIE WAREHOUSE</vendor_name><vendor_street>3260 26th Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>GEORGE SALFITI</vendor_contact><vendor_email>George.s@mackenziewarehouse.com</vendor_email><vendor_phone>863-8007</vendor_phone><encumbered_quantity>2</encumbered_quantity><encumbered_amount>77.47</encumbered_amount><data_as_of>2026-02-03T10:22:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xenj~j92q~hwfi" _uuid="00000000-0000-0000-1CEF-86A22AA714A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xenj~j92q~hwfi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008879</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>352.14</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i2t6_phuk_wn8c" _uuid="00000000-0000-0000-3560-BF686A3E48A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i2t6_phuk_wn8c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008879</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>1306.76</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vqf4.dr63-85g9" _uuid="00000000-0000-0000-1709-D39D934F333E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vqf4.dr63-85g9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008882</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>1.37</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6hct_776c.2sn7" _uuid="00000000-0000-0000-D1CE-9454E2B1FB9F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6hct_776c.2sn7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008882</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4.65</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wggj-id3h_y8af" _uuid="00000000-0000-0000-7F3C-84FA90605B11" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wggj-id3h_y8af"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008883</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.73</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hj7x~kqdi~azme" _uuid="00000000-0000-0000-CB10-CD3D2BAE12A6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hj7x~kqdi~azme"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008883</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>9.24</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2t44_wktz-waq9" _uuid="00000000-0000-0000-E8D7-E3D624B2E66D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2t44_wktz-waq9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008884</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>87.71</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kraw~hiks-d4ef" _uuid="00000000-0000-0000-5B1D-4251E9D88889" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kraw~hiks-d4ef"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008886</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>13</encumbered_quantity><encumbered_amount>86.97</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-82f3~jef6_r66g" _uuid="00000000-0000-0000-B766-5AB0C6DC7F1A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-82f3~jef6_r66g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008887</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>290.79</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ish4-jad4-e3qi" _uuid="00000000-0000-0000-D270-D0BB41D9E262" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ish4-jad4-e3qi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008887</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>61.7</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u7zv-iqn8_jngc" _uuid="00000000-0000-0000-C1CF-59EC93958A6F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u7zv-iqn8_jngc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008889</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>3.5</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5g7e.c2qc~cmst" _uuid="00000000-0000-0000-EE6D-9368A1285881" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5g7e.c2qc~cmst"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008892</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>96.68</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4tdg-57vg_m22w" _uuid="00000000-0000-0000-B7A8-4B879B18D495" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4tdg-57vg_m22w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008894</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>39.76</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ce5i.85gg_fupy" _uuid="00000000-0000-0000-3794-D8441F59C1FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ce5i.85gg_fupy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008894</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>52.69</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xyfe-dupy.vwmt" _uuid="00000000-0000-0000-D39B-C410BBF7970D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xyfe-dupy.vwmt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008896</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>20034</commodity_code><commodity_title>Hospital Wear Professional</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>9.34</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ufyw-fig2_s2sp" _uuid="00000000-0000-0000-8ACE-ECA90CB0D392" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ufyw-fig2_s2sp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008897</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>33.89</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-prs3-uwas~r2v7" _uuid="00000000-0000-0000-44DA-0A8C6E8360FB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-prs3-uwas~r2v7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008898</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.63</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gkj6_pbrp~4wdw" _uuid="00000000-0000-0000-4FBC-29C1BD23E8E6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gkj6_pbrp~4wdw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008899</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tujv~z7wy_9fzi" _uuid="00000000-0000-0000-7D3A-558DC4689A83" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tujv~z7wy_9fzi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008901</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8fv4_9csp_6sft" _uuid="00000000-0000-0000-7BF0-4350555B6B16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8fv4_9csp_6sft"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008901</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cj42~r8ws.wgn6" _uuid="00000000-0000-0000-3F78-26A142E51753" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cj42~r8ws.wgn6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008901</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>105</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ykrj.2yyj~d2cv" _uuid="00000000-0000-0000-AF68-51B860D01E44" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ykrj.2yyj~d2cv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008901</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47554</commodity_code><commodity_title>Medical Documentation Forms Charts Labels etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>45.5</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vb9w.gpgw_rck9" _uuid="00000000-0000-0000-24B7-BAF51D52D924" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vb9w.gpgw_rck9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008901</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>403.74</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dqke.apgi.48d2" _uuid="00000000-0000-0000-B88F-7161751E3807" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dqke.apgi.48d2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008902</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>15.51</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tugg_bpvy~tz8g" _uuid="00000000-0000-0000-E9BA-2FF954F27ECB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tugg_bpvy~tz8g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008904</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>44.7</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yiwi.yf8v-us4p" _uuid="00000000-0000-0000-16D7-347232A5D08D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yiwi.yf8v-us4p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008906</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-txt7~d6cr-5p95" _uuid="00000000-0000-0000-D2DE-C6A0F9A3DB59" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-txt7~d6cr-5p95"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008907</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>23.14</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bx7w~sbih_3hsu" _uuid="00000000-0000-0000-DDCB-A7A91F25A206" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bx7w~sbih_3hsu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008907</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.75</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4wgh-6rre~qyr8" _uuid="00000000-0000-0000-6625-41BB6299FA17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4wgh-6rre~qyr8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008907</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.87</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bm7t-fz4k_5cw9" _uuid="00000000-0000-0000-89C6-E23A73C22A26" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bm7t-fz4k_5cw9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008908</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>94.12</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cyyi.kmi2_u3c7" _uuid="00000000-0000-0000-B7F2-09C654C85156" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cyyi.kmi2_u3c7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008908</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>28</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v74n~2f5h.r3gj" _uuid="00000000-0000-0000-28E7-BAC2E3B77023" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v74n~2f5h.r3gj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008908</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2.61</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c7kj-9hue-6jt5" _uuid="00000000-0000-0000-58B8-BE4B620574EE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c7kj-9hue-6jt5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008908</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wciy_gc2d.sa5e" _uuid="00000000-0000-0000-BB2F-FF3756E5BE37" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wciy_gc2d.sa5e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008908</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4.65</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-54ix.jnwj-w28g" _uuid="00000000-0000-0000-8679-51754E70578D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-54ix.jnwj-w28g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008910</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8z26~6xnb~nb8q" _uuid="00000000-0000-0000-ACDC-F280C0A3D6EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8z26~6xnb~nb8q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008912</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>11.32</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qz86_afw4-ucim" _uuid="00000000-0000-0000-8D1F-6289D8A9FFE7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qz86_afw4-ucim"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008915</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>66.04</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7e2f-iw7q_k2tv" _uuid="00000000-0000-0000-B1C1-BF11DF11D293" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7e2f-iw7q_k2tv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008916</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v4ti-gykh_r2ta" _uuid="00000000-0000-0000-EBDF-9A8DCF49E9BA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v4ti-gykh_r2ta"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008918</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>336.74</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hvwx_z4wu~35kz" _uuid="00000000-0000-0000-62F2-3A7283A9E99B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hvwx_z4wu~35kz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008918</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>11.41</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m7em-zcv6_8cdg" _uuid="00000000-0000-0000-3785-5A67E9DFD511" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m7em-zcv6_8cdg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008918</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>150</encumbered_quantity><encumbered_amount>848.9</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jyt2~b2v6~9c7z" _uuid="00000000-0000-0000-45F9-2092097D4DB9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jyt2~b2v6~9c7z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008918</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>108.63</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cy6x_bh89-hftg" _uuid="00000000-0000-0000-8E6F-6BA5704BB12F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cy6x_bh89-hftg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008919</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.03</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dxnk.896v_5k26" _uuid="00000000-0000-0000-4F2A-6E735DECD1E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dxnk.896v_5k26"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008920</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>9.78</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3v35~r5fj-yxq7" _uuid="00000000-0000-0000-0734-BC6DC038A068" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3v35~r5fj-yxq7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008920</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5ahs.9a7v_f9ti" _uuid="00000000-0000-0000-C2DE-668EF6EDD527" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5ahs.9a7v_f9ti"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008920</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>1.25</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wcnn-x4qh.vqzd" _uuid="00000000-0000-0000-507A-1B8BF52445ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wcnn-x4qh.vqzd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008920</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>10.84</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v7vi-b5v5-wvag" _uuid="00000000-0000-0000-8132-C2CE90DDAE50" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v7vi-b5v5-wvag"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008920</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>51.03</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gmkc~idjh_tdx8" _uuid="00000000-0000-0000-D91A-449FD5D91D7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gmkc~idjh_tdx8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008921</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>57.63</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sx8a_d32m.4tfs" _uuid="00000000-0000-0000-E597-155E40A60857" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sx8a_d32m.4tfs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008921</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-72zq.jsxa_atjz" _uuid="00000000-0000-0000-BB56-3D6146E6D7E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-72zq.jsxa_atjz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008921</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1.74</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zv7e_v4h3.pvvn" _uuid="00000000-0000-0000-1A18-02FF1DBF623D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zv7e_v4h3.pvvn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008922</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.43</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nace-xbf4-naie" _uuid="00000000-0000-0000-6574-0B5D0C075923" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nace-xbf4-naie"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008922</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>79.19</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hyeu-tbwa~pqvh" _uuid="00000000-0000-0000-7F97-01E11E612918" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hyeu-tbwa~pqvh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008922</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-djzs-46eh.58rv" _uuid="00000000-0000-0000-2FE9-AFDB5A9C62CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-djzs-46eh.58rv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008923</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>133.8</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-icaj~cwfr~pej7" _uuid="00000000-0000-0000-DC06-19094CBD1234" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-icaj~cwfr~pej7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008925</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-avs4~5s6u~vhar" _uuid="00000000-0000-0000-41C0-3EA6BDD5D23A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-avs4~5s6u~vhar"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008926</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>47.8</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bgfg-hadi~gsj9" _uuid="00000000-0000-0000-A8DA-49E547CA4882" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bgfg-hadi~gsj9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008926</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>194.22</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dkmd.3hiy.a87t" _uuid="00000000-0000-0000-D804-B03483B7A5D6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dkmd.3hiy.a87t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008926</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46577</commodity_code><commodity_title>Pulmonary Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.87</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-irzi-wvjg-tqgc" _uuid="00000000-0000-0000-D318-B2E87D30C6FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-irzi-wvjg-tqgc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008928</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2.39</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8dmh~k977-nymw" _uuid="00000000-0000-0000-E83D-886ABD2D01D7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8dmh~k977-nymw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008929</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2qeg.bzss-kx6v" _uuid="00000000-0000-0000-2B8E-6AA693C85DA3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2qeg.bzss-kx6v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008931</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kvfn~igxq~8b5v" _uuid="00000000-0000-0000-1D9F-7D8707077E2B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kvfn~igxq~8b5v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008932</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5br2_t4rk.94uk" _uuid="00000000-0000-0000-E821-C337CF2E51B9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5br2_t4rk.94uk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008932</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>63.77</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ntvn.u5qt~5h2x" _uuid="00000000-0000-0000-8CB2-BA5980261CDE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ntvn.u5qt~5h2x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008932</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9zg5-fhjk_usqw" _uuid="00000000-0000-0000-C89D-D1ED5E5CDD0A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9zg5-fhjk_usqw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008933</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.75</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8zq3.u4j7~qxbt" _uuid="00000000-0000-0000-475D-3BDAAD527D10" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8zq3.u4j7~qxbt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008933</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-85em~7ts2.hx3q" _uuid="00000000-0000-0000-A19D-74258427F9C2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-85em~7ts2.hx3q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008935</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>186.4</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y3jd-qujp~ukcc" _uuid="00000000-0000-0000-A507-478D70C55EE0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y3jd-qujp~ukcc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008936</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g8hf-qmwv-y9x8" _uuid="00000000-0000-0000-D529-14467EA7B594" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g8hf-qmwv-y9x8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008940</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.32</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mif4-nzsu~8wfd" _uuid="00000000-0000-0000-3902-C7C4866ACFE1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mif4-nzsu~8wfd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008941</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47536</commodity_code><commodity_title>Glassware: Bottles Prescription and Nursing; Glasses Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>0.96</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xfgj_fpcd-ebag" _uuid="00000000-0000-0000-461E-D36CB8334133" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xfgj_fpcd-ebag"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008941</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>19.73</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i7ns-pg7p-7rbj" _uuid="00000000-0000-0000-C4C9-DC87EC1BA536" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i7ns-pg7p-7rbj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008942</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.49</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-65s3~cbi4.7sxm" _uuid="00000000-0000-0000-38F3-21952601DF10" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-65s3~cbi4.7sxm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008944</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>1.17</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xnhe-jx2n.9wp5" _uuid="00000000-0000-0000-251B-F9C235571AF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xnhe-jx2n.9wp5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008944</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jym6_tbwj-e7jy" _uuid="00000000-0000-0000-8ACB-04AE56761E30" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jym6_tbwj-e7jy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008946</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>WELCH ALLYN INC</vendor_name><vendor_street>PO BOX 73090</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_contact>JUDY DAVIS CREDIT ANALYST</vendor_contact><encumbered_quantity>3</encumbered_quantity><encumbered_amount>2903.55</encumbered_amount><data_as_of>2026-02-03T10:10:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-trsk.ax5g_k7pc" _uuid="00000000-0000-0000-8C4C-00DC52DCEC24" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-trsk.ax5g_k7pc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008949</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>40</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uf2q_butb.v6mt" _uuid="00000000-0000-0000-6190-F46BF9FCA18A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uf2q_butb.v6mt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008953</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>104.28</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2j46.y3ny.c6jn" _uuid="00000000-0000-0000-8761-663D0C5945CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2j46.y3ny.c6jn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008953</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>27</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yh76~ecku_2g9k" _uuid="00000000-0000-0000-DE43-5817DB78D0E2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yh76~ecku_2g9k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008954</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>8.8</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wmxg-prxe.qbjw" _uuid="00000000-0000-0000-F11A-AB8498D851AD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wmxg-prxe.qbjw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008955</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4nzk~ae6c-qcm4" _uuid="00000000-0000-0000-ACB6-E797576CB478" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4nzk~ae6c-qcm4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008955</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>29.59</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2xey~tp82_wd5d" _uuid="00000000-0000-0000-23CD-BA6B4FFEA8C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2xey~tp82_wd5d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008956</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>11.95</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c6dw_dnup_hpwt" _uuid="00000000-0000-0000-1D60-F8D402B31C20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c6dw_dnup_hpwt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008956</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>43.6</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4ycn_3sat-c689" _uuid="00000000-0000-0000-DF33-E76860A59CB2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4ycn_3sat-c689"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008960</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.1</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9mrs-tgiu~msmr" _uuid="00000000-0000-0000-DA74-5DE2CC881FD4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9mrs-tgiu~msmr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008961</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>48.56</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-txyf.6h8k_x2x6" _uuid="00000000-0000-0000-12F7-B761608238D6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-txyf.6h8k_x2x6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008961</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>19</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gzsm_7agc_mran" _uuid="00000000-0000-0000-67C0-59CF7AA4A8A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gzsm_7agc_mran"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008961</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>170.32</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ymqu~faqp_ha25" _uuid="00000000-0000-0000-1BB2-A6938E1E5599" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ymqu~faqp_ha25"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008961</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.08</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-txrc~8pcw_wmjv" _uuid="00000000-0000-0000-F46D-FAEBEAA53FD2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-txrc~8pcw_wmjv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008961</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>20.2</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9kw2~bahv~sxny" _uuid="00000000-0000-0000-B07F-0C4225125C68" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9kw2~bahv~sxny"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008962</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.43</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dx4g.mq5x-ddch" _uuid="00000000-0000-0000-619D-05FECA35B4C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dx4g.mq5x-ddch"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008962</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>17.92</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cc8c_3qdy~pn2y" _uuid="00000000-0000-0000-06E6-4DBC64045A75" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cc8c_3qdy~pn2y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008963</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.55</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xtrs.nbme.ctgw" _uuid="00000000-0000-0000-1F35-85C97651BD87" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xtrs.nbme.ctgw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008964</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>11.79</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a4hs~6isq~z53t" _uuid="00000000-0000-0000-7671-7CB558D82D1A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a4hs~6isq~z53t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008964</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.75</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-atf5-vn5f~6zja" _uuid="00000000-0000-0000-65A6-613027EF2C16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-atf5-vn5f~6zja"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008964</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>20.07</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gqgg~35hz_z9ic" _uuid="00000000-0000-0000-D0C2-7223B5A55A14" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gqgg~35hz_z9ic"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001008965</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>93648</commodity_code><commodity_title>Industrial Equipment (Not Construction and Repair or HVAC)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>21.38</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-buts~rg78~vmne" _uuid="00000000-0000-0000-A73E-9E7EFEC097DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-buts~rg78~vmne"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001008965</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>93648</commodity_code><commodity_title>Industrial Equipment (Not Construction and Repair or HVAC)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>58.17</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ziw8_nutd~mn5c" _uuid="00000000-0000-0000-BA4F-968BAF82EED2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ziw8_nutd~mn5c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001008965</purchase_order><purchase_order_line>18</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>93648</commodity_code><commodity_title>Industrial Equipment (Not Construction and Repair or HVAC)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1407.52</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9j6a~kq8x_xdcb" _uuid="00000000-0000-0000-7C8E-E045F36664FE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9j6a~kq8x_xdcb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008968</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>37500</commodity_code><commodity_title>FOODS: BAKERY PRODUCTS (FRESH)</commodity_title><vendor_name>Peasant Pies Inc.</vendor_name><vendor_street>1039 Irving St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Ali Keshavarz</vendor_contact><vendor_email>ali@peasantpies.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>58.17</encumbered_amount><data_as_of>2026-02-03T16:10:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n728-9fs9~453s" _uuid="00000000-0000-0000-45D6-BCE5155C3A24" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n728-9fs9~453s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008969</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>11505</commodity_code><commodity_title>Biochemical Reagents and Tests: Antibiotic Assays Different</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>213.39</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wf7n.knsv-wyrk" _uuid="00000000-0000-0000-D314-CAC2B745FE4A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wf7n.knsv-wyrk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008971</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>77.25</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uivb~nfse.au3j" _uuid="00000000-0000-0000-B303-2644BBD61D85" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uivb~nfse.au3j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008971</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>324.53</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3mpg.nzxn~hgef" _uuid="00000000-0000-0000-E925-F063562C228F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3mpg.nzxn~hgef"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008971</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>104.28</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k2ij_eb2x.n758" _uuid="00000000-0000-0000-84BB-E3E3E2AF7145" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k2ij_eb2x.n758"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008971</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2400</encumbered_quantity><encumbered_amount>625.68</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ji9x~6phd_xa6d" _uuid="00000000-0000-0000-9CDD-51B7CFB1287C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ji9x~6phd_xa6d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008972</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>15.21</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sz8u~n6wv~hj98" _uuid="00000000-0000-0000-817B-5E3CE594C4F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sz8u~n6wv~hj98"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008975</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>757.01</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kt2n~hggd.bjpq" _uuid="00000000-0000-0000-AAE4-4CE309222A82" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kt2n~hggd.bjpq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008975</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>599.02</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p3ff~bdpj~jmy5" _uuid="00000000-0000-0000-EF37-892B849F5122" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p3ff~bdpj~jmy5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008975</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>216.86</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-isbz-f9c8.5byv" _uuid="00000000-0000-0000-82EB-9AB2F328557F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-isbz-f9c8.5byv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008980</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>42.58</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a9b6~g6rs-868y" _uuid="00000000-0000-0000-64A3-FACF8DD4CF66" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a9b6~g6rs-868y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008984</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>IKE'S LOVE AND SANDWICHES</vendor_name><vendor_street>5001 Airport Plaza Drive Suite 210</vendor_street><vendor_city>Long Beach</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90815</vendor_zip_code><vendor_contact>Dani Wellbrock</vendor_contact><vendor_email>dwellbrock@loveandsandwiches.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>494.24</encumbered_amount><data_as_of>2026-02-03T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cerp_yc5y_kamz" _uuid="00000000-0000-0000-460B-946B0F485F0E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cerp_yc5y_kamz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008987</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>EAST BAY TIRE CO</vendor_name><vendor_street>180 HARRIS AVE</vendor_street><vendor_city>SACRAMENTO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95838</vendor_zip_code><vendor_contact>Daniel Bixler</vendor_contact><vendor_email>dbixler@eastbaytire.com</vendor_email><encumbered_quantity>19</encumbered_quantity><encumbered_amount>152</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rnnc.ih84.c4d3" _uuid="00000000-0000-0000-71E2-8ADABC0A873D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rnnc.ih84.c4d3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008990</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-84r6-vhpx.xkee" _uuid="00000000-0000-0000-F76B-2839265B99AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-84r6-vhpx.xkee"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008991</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>8.8</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tggj-pahw.37db" _uuid="00000000-0000-0000-D1E2-352905CA058C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tggj-pahw.37db"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008991</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-26zg_k9e6_r4q9" _uuid="00000000-0000-0000-CBB7-8A564BDF16DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-26zg_k9e6_r4q9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008992</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>19.73</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wk33_zd6e-3w3b" _uuid="00000000-0000-0000-38CC-EC3EBFD69576" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wk33_zd6e-3w3b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001008993</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gfp9-hxb9.gyre" _uuid="00000000-0000-0000-E5C1-CEADE8C65B89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gfp9-hxb9.gyre"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001008996</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031406</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>DAT</purchasing_department><purchasing_department_title>DAT District Attorney</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CENTRAL COMPUTERS INC</vendor_name><vendor_street>837 HOWARD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103-0000</vendor_zip_code><vendor_contact>CentralComputers</vendor_contact><vendor_email>sfgov@centralcomputer.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2605.91</encumbered_amount><data_as_of>2026-02-04T10:09:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8ufh_wgsp~2pk5" _uuid="00000000-0000-0000-4513-D7AF40F188C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8ufh_wgsp~2pk5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001008998</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>65529</commodity_code><commodity_title>Cameras Digital Type (Incl. Digital Network Cameras)</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>343.23</encumbered_amount><data_as_of>2026-02-09T09:39:22</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tacy_4wm3-7ih2" _uuid="00000000-0000-0000-9BF4-B92B672740DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tacy_4wm3-7ih2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009000</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000028752</agreement_no><agreement_title>TC76815 Ind.Glass &amp; Rel. Items</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>44000</commodity_code><commodity_title>GLASS AND GLAZING SUPPLIES</commodity_title><vendor_name>THEISEN GLASS CO</vendor_name><vendor_street>301 POTRERO AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Susan Johnson</vendor_contact><vendor_email>SALES@THEISENGLASS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>644.21</encumbered_amount><data_as_of>2026-02-05T09:56:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-847j-6xrp_84tv" _uuid="00000000-0000-0000-D1C8-7C255A9AD078" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-847j-6xrp_84tv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009000</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000028752</agreement_no><agreement_title>TC76815 Ind.Glass &amp; Rel. Items</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>96246</commodity_code><commodity_title>Installation and Removal Services (Not Otherwise Classified)</commodity_title><vendor_name>THEISEN GLASS CO</vendor_name><vendor_street>301 POTRERO AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Susan Johnson</vendor_contact><vendor_email>SALES@THEISENGLASS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>950</encumbered_amount><data_as_of>2026-02-05T09:56:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-csdx-hyfc-uwze" _uuid="00000000-0000-0000-B10A-909E651B1BB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-csdx-hyfc-uwze"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009001</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>96234</commodity_code><commodity_title>Event Planning Services</commodity_title><vendor_name>ABBEY PARTY RENTS</vendor_name><vendor_street>411 ALLAN ST</vendor_street><vendor_city>DALY CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014-1627</vendor_zip_code><vendor_contact>Mary Vance</vendor_contact><vendor_email>mvance@abbeyrentssf.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>400</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xnxe-xzyp.sug5" _uuid="00000000-0000-0000-59B1-8FB1D02C455D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xnxe-xzyp.sug5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009001</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>96234</commodity_code><commodity_title>Event Planning Services</commodity_title><vendor_name>ABBEY PARTY RENTS</vendor_name><vendor_street>411 ALLAN ST</vendor_street><vendor_city>DALY CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014-1627</vendor_zip_code><vendor_contact>Mary Vance</vendor_contact><vendor_email>mvance@abbeyrentssf.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>60</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bftu_2tsk_uxxd" _uuid="00000000-0000-0000-8D2B-979EB422B78B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bftu_2tsk_uxxd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001009002</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>88579</commodity_code><commodity_title>Reagents Buffer (For Water Treatment)</commodity_title><vendor_name>HACH COMPANY</vendor_name><vendor_street>PO BOX 608</vendor_street><vendor_city>LOVELAND</vendor_city><vendor_state>CO</vendor_state><vendor_zip_code>80539-0608</vendor_zip_code><vendor_contact>Deidre Halley</vendor_contact><vendor_email>DHALLEY@HACH.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>143.22</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gtzm_mb2s-5cmc" _uuid="00000000-0000-0000-A8BD-E8C4B4206E0F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gtzm_mb2s-5cmc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009005</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000017986</agreement_no><agreement_title>AT&amp;T 2020-23 CALNET Commercial</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>72500</commodity_code><commodity_title>RADIO COMMUNICATION TELEPHONE AND TELECOMMUNICATION EQUIPM</commodity_title><vendor_name>AT&amp;T MOBILITY</vendor_name><vendor_street>PO BOX 5025</vendor_street><vendor_city>CAROL STREAM</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60197-5025</vendor_zip_code><vendor_contact>FRANK RUDNICK</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>51.75</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vfqc.ph9i_2cq6" _uuid="00000000-0000-0000-799E-BC3230AC13F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vfqc.ph9i_2cq6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009010</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>MOZZARELLA DI BUFALA PIZZERIA</vendor_name><vendor_street>69 WEST PORTAL AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94127</vendor_zip_code><vendor_contact>PEDRO GALLETTI</vendor_contact><vendor_email>DIBUFALA@GMAIL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>879.86</encumbered_amount><data_as_of>2026-02-03T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-grpt~jnz3-8tq8" _uuid="00000000-0000-0000-7705-E9F2E37B0EB4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-grpt~jnz3-8tq8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001009014</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031474</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1815</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qu2x.gzzq.n4mj" _uuid="00000000-0000-0000-F8CD-37E3DF3FD552" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qu2x.gzzq.n4mj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009017</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>34004</commodity_code><commodity_title>Backfiring and Burning Equipment: Firing Torches Flame Guns</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>101.67</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fxke-r6xc~qgks" _uuid="00000000-0000-0000-279C-9C27D796C1F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fxke-r6xc~qgks"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009018</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>71.69</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pukb_wjij.8gvk" _uuid="00000000-0000-0000-CA80-06A26EE90838" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pukb_wjij.8gvk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009019</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>26.76</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-82x5.rk7t~vs3t" _uuid="00000000-0000-0000-65F9-70D617658804" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-82x5.rk7t~vs3t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009020</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.66</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-je4a~8n47_4mq9" _uuid="00000000-0000-0000-D0B5-AEDF4977574C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-je4a~8n47_4mq9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009020</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bp3h-i2pk.bu49" _uuid="00000000-0000-0000-0B8D-551A852D4284" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bp3h-i2pk.bu49"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009020</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.76</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4ct8-utrk_dbqt" _uuid="00000000-0000-0000-DAC6-F2D519822C49" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4ct8-utrk_dbqt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009020</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>230.5</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3szr-kt2y~52df" _uuid="00000000-0000-0000-0C13-D93CADE4DA3D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3szr-kt2y~52df"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009021</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yt4t.r3ru_mecv" _uuid="00000000-0000-0000-979C-165BF420C5F4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yt4t.r3ru_mecv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009024</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>478.51</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p5sf.hmzb-xycn" _uuid="00000000-0000-0000-5E93-A301759C9757" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p5sf.hmzb-xycn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009024</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>48</encumbered_quantity><encumbered_amount>709.1</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-89mv.6jzv_8hf2" _uuid="00000000-0000-0000-21AD-DC85685401E2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-89mv.6jzv_8hf2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009025</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>32</encumbered_quantity><encumbered_amount>4.52</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m69i.a4rd.vpfq" _uuid="00000000-0000-0000-726F-D871B4286081" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m69i.a4rd.vpfq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009026</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i4w9~aeeh~6mdb" _uuid="00000000-0000-0000-7BBC-81E7126295B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i4w9~aeeh~6mdb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009027</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>5.48</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dgxt-3gj4~4mcd" _uuid="00000000-0000-0000-9799-78B975DC7F3F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dgxt-3gj4~4mcd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009028</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>32</encumbered_quantity><encumbered_amount>4.52</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t29z_t4kj_kwen" _uuid="00000000-0000-0000-4BB9-3CBB0FD8607D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t29z_t4kj_kwen"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009030</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>263.78</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sbxw_jgx8.qtib" _uuid="00000000-0000-0000-D80A-4EB9F4F7F129" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sbxw_jgx8.qtib"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001009032</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>52580</commodity_code><commodity_title>Library Supplies Miscellaneous</commodity_title><vendor_name>TendWell Collective LLC</vendor_name><vendor_street>8 Dolores Terrace</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Andrea Stern</vendor_contact><vendor_email>hello@tendwellcollective.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1250</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kzqs-ij5z.ym97" _uuid="00000000-0000-0000-10B7-48CD935492DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kzqs-ij5z.ym97"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009042</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>44.75</encumbered_amount><data_as_of>2026-02-03T12:10:33</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mvg7.ggmz_3sut" _uuid="00000000-0000-0000-A028-6E5DF88BA23C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mvg7.ggmz_3sut"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009046</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.85</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vaft~afap~yhzm" _uuid="00000000-0000-0000-16AA-BF31CFF40E6C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vaft~afap~yhzm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009046</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>31.94</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a5w5-kydj~j9a5" _uuid="00000000-0000-0000-52E9-819EC6730E04" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a5w5-kydj~j9a5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009046</purchase_order><purchase_order_line>18</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>18</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p5rf-fjbe-t98y" _uuid="00000000-0000-0000-21D1-EDA2B1173437" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p5rf-fjbe-t98y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009046</purchase_order><purchase_order_line>25</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aacg_ikcx-h5qk" _uuid="00000000-0000-0000-47F1-21C5288F86FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aacg_ikcx-h5qk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009047</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000028799</agreement_no><agreement_title>TC61490 DPH Orthopedic Implant</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>ARTHREX INC</vendor_name><vendor_street>PO BOX 403511</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-3511</vendor_zip_code><vendor_contact>Daniel Hall</vendor_contact><vendor_email>dhall@arthrex.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>439.93</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7q6e.3jwj~bc8c" _uuid="00000000-0000-0000-76E3-E7B564E70AA3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7q6e.3jwj~bc8c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009048</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Stryker Sales LLC</vendor_name><vendor_street>2825 Airview Blvd</vendor_street><vendor_city>Kalamazoo</vendor_city><vendor_state>MI</vendor_state><vendor_zip_code>49002</vendor_zip_code><vendor_contact>Jessica Richmond</vendor_contact><vendor_email>jessica.richmond@stryker.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>523.57</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uxz4~bfip-5r62" _uuid="00000000-0000-0000-7A3A-F8BC09D7B51B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uxz4~bfip-5r62"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009049</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000034319</agreement_no><agreement_title>FY24-26 Cook Medical</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>COOK MEDICAL INC</vendor_name><vendor_street>1055 ACCUFF RD</vendor_street><vendor_city>BLOOMINGTON</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>47404</vendor_zip_code><vendor_contact>DAVID REED</vendor_contact><encumbered_quantity>1</encumbered_quantity><encumbered_amount>276.99</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mu9e-xhcd-bu3e" _uuid="00000000-0000-0000-85D5-F50B018D3A9B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mu9e-xhcd-bu3e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009051</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>258.53</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hp5e~43bb~q6c8" _uuid="00000000-0000-0000-5CB7-6D96732DEA25" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hp5e~43bb~q6c8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009051</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>135.78</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m4k2_eyvi_ubgw" _uuid="00000000-0000-0000-AFA5-EA4CF88D2FDB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m4k2_eyvi_ubgw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009053</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Stryker Sales LLC</vendor_name><vendor_street>2825 Airview Blvd</vendor_street><vendor_city>Kalamazoo</vendor_city><vendor_state>MI</vendor_state><vendor_zip_code>49002</vendor_zip_code><vendor_contact>Jessica Richmond</vendor_contact><vendor_email>jessica.richmond@stryker.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>345.43</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yezb_9c88~nwhh" _uuid="00000000-0000-0000-3BDF-6119F3D9A904" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yezb_9c88~nwhh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009054</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SeaSpine Sales LLC</vendor_name><vendor_street>5770 Armada Dr</vendor_street><vendor_city>Carlsbad</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92008</vendor_zip_code><vendor_contact>Jeff Moore</vendor_contact><vendor_email>jeff.moore@seaspine.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>423.64</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ichc.4f62-6tbp" _uuid="00000000-0000-0000-2312-4F8F056BDD00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ichc.4f62-6tbp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009055</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000034068</agreement_no><agreement_title>orthopedic surgical implants</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>SKELETAL DYNAMICS INC</vendor_name><vendor_street>8905 SW 87TH AVE STE 201</vendor_street><vendor_city>MIAMI</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33176</vendor_zip_code><vendor_contact>JORGE MACHADO</vendor_contact><vendor_email>JMACHADO@SKELETALDYNAMICS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>86.9</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z48z.f6cw-sgjg" _uuid="00000000-0000-0000-1D20-A50E3CA71FFC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z48z.f6cw-sgjg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009056</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>20142</commodity_code><commodity_title>Gloves: Latex Plastic PVC Poly Synthetic Vinyl etc. (A</commodity_title><vendor_name>BAY MEDICAL CO INC</vendor_name><vendor_street>460 VALLEY DR</vendor_street><vendor_city>BRISBANE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94005</vendor_zip_code><vendor_contact>Christina Lobo</vendor_contact><vendor_email>christina@baymedicalcompany.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>1147.08</encumbered_amount><data_as_of>2026-02-03T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qgbv_ki7q_rjeg" _uuid="00000000-0000-0000-951C-E2B78665EC31" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qgbv_ki7q_rjeg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001009057</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000036240</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>HARRISON &amp; BONINI INC</vendor_name><vendor_street>1122 HARRISON ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103-4525</vendor_zip_code><vendor_contact>PAUL BONINI</vendor_contact><vendor_email>PAUL@HBBOLT.COM</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>420.92</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dzih-4dnr.gbiu" _uuid="00000000-0000-0000-9D2A-22BD9D2B2EAE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dzih-4dnr.gbiu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009060</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000014769</agreement_no><agreement_title>OCATC77500 Pub Safety Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>20140</commodity_code><commodity_title>Gloves Cowhide/Leather (All Types)</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>72</encumbered_quantity><encumbered_amount>485.1</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-68bf_i6x2.jfen" _uuid="00000000-0000-0000-3339-2F0DC9800F85" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-68bf_i6x2.jfen"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009062</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>03784</commodity_code><commodity_title>Toys and Games (Not Educational Type)(See 208-47; 209-48; 78</commodity_title><vendor_name>LAKESHORE LEARNING MATERIALS</vendor_name><vendor_street>2695 E DOMINGUEZ ST</vendor_street><vendor_city>CARSON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90895</vendor_zip_code><vendor_contact>JON BELL REGIONAL MGR</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>288.87</encumbered_amount><data_as_of>2026-02-04T09:58:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vss5.2mz8~rfw9" _uuid="00000000-0000-0000-05E3-DE92F4407CC2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vss5.2mz8~rfw9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009063</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>ENVIRONMENTAL SAMPLING SUPPLY</vendor_name><vendor_street>PO BOX 204303</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75320-4303</vendor_zip_code><encumbered_quantity>1080</encumbered_quantity><encumbered_amount>413.44</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pp97.3evx.3hqz" _uuid="00000000-0000-0000-234E-CDC9BDCA0C52" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pp97.3evx.3hqz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001009065</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>84500</commodity_code><commodity_title>TESTING APPARATUS AND INSTRUMENTS (NOT FOR ELECTRICAL OR ELE</commodity_title><vendor_name>Technical Services and Logistics</vendor_name><vendor_street>1243 E Warner Ave</vendor_street><vendor_city>Santa Ana</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92705</vendor_zip_code><vendor_contact>Jeff Collins</vendor_contact><vendor_email>jcollins@tslinc.net</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1259.4</encumbered_amount><data_as_of>2026-02-11T08:51:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gqds-gyqv.6i98" _uuid="00000000-0000-0000-2ACB-FD3F565FEC2C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gqds-gyqv.6i98"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009068</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>WAR</purchasing_department><purchasing_department_title>WAR War Memorial</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>92947</commodity_code><commodity_title>Lifts and Hoists Maintenance and Repair</commodity_title><vendor_name>UNITED RENTALS (NORTH AMERICA)INC</vendor_name><vendor_street>P.O. BOX 840514</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75284-0514</vendor_zip_code><vendor_contact>Daniel Cunningham</vendor_contact><vendor_email>govrents@ur.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2500</encumbered_amount><data_as_of>2026-02-23T11:38:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-enad~syuv~wvpp" _uuid="00000000-0000-0000-9B1F-C99614F2B953" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-enad~syuv~wvpp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009078</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47542</commodity_code><commodity_title>Grafts and Implants Internal</commodity_title><vendor_name>LEMAITRE VASCULAR INC</vendor_name><vendor_street>PO BOX 978979</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75397-8979</vendor_zip_code><vendor_contact>Yolanda Obrien</vendor_contact><vendor_email>yobrien@lemaitre.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2459</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vndy.m7uc-wk7w" _uuid="00000000-0000-0000-66CD-4D80F34F11F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vndy.m7uc-wk7w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009082</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>576.8</encumbered_amount><data_as_of>2026-02-23T07:35:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4a4e-79c7~fdrk" _uuid="00000000-0000-0000-B173-76944CC06D9B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4a4e-79c7~fdrk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009082</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>55.2</encumbered_amount><data_as_of>2026-02-23T07:35:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pczx.2ddu-ruzh" _uuid="00000000-0000-0000-4EA6-3911F2B74274" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pczx.2ddu-ruzh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009082</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>226.54</encumbered_amount><data_as_of>2026-02-23T07:35:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nadq-4zzm_b782" _uuid="00000000-0000-0000-0F3C-E465D0C703CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nadq-4zzm_b782"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009086</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>80056</commodity_code><commodity_title>Shoes Dress Women and Girls</commodity_title><vendor_name>BOB BARKER CO INC</vendor_name><vendor_street>PO BOX 429</vendor_street><vendor_city>FUQUAY-VARINA</vendor_city><vendor_state>NC</vendor_state><vendor_zip_code>27526-0000</vendor_zip_code><vendor_contact>Irene Watson</vendor_contact><vendor_email>angeladeboeser@bobbarker.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>44.64</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h3kh_3x9s-pn9q" _uuid="00000000-0000-0000-39AD-9EB7264C9224" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h3kh_3x9s-pn9q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009090</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>Haus of Dewo</vendor_name><vendor_street>251 S Date St W</vendor_street><vendor_city>Anaheim</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92805</vendor_zip_code><vendor_contact>Derek Wong</vendor_contact><vendor_email>info@hausofdewo.com</vendor_email><encumbered_quantity>17</encumbered_quantity><encumbered_amount>1062.27</encumbered_amount><data_as_of>2026-02-03T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-74mh.krzz.k6em" _uuid="00000000-0000-0000-8D2D-5B60CF72FE02" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-74mh.krzz.k6em"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009092</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>ZOLL MEDICAL CORP</vendor_name><vendor_street>PO BOX 27028</vendor_street><vendor_city>NEW YORK</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10087-7028</vendor_zip_code><vendor_contact>DENISE GARCIA</vendor_contact><vendor_email>DLANE@ZOLL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>245</encumbered_amount><data_as_of>2026-02-03T16:18:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-82in.gnwh-sxf3" _uuid="00000000-0000-0000-5EF8-E26E2B668A84" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-82in.gnwh-sxf3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009092</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>ZOLL MEDICAL CORP</vendor_name><vendor_street>PO BOX 27028</vendor_street><vendor_city>NEW YORK</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10087-7028</vendor_zip_code><vendor_contact>DENISE GARCIA</vendor_contact><vendor_email>DLANE@ZOLL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>355</encumbered_amount><data_as_of>2026-02-03T16:18:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-teuz.xt52~amiq" _uuid="00000000-0000-0000-9B5B-ACC1B44B2725" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-teuz.xt52~amiq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009095</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>27.44</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q857_b797.atw6" _uuid="00000000-0000-0000-8578-26D479012FDE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q857_b797.atw6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009095</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>291.33</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w96a_f34v-92rr" _uuid="00000000-0000-0000-09FE-E0C44683ACD3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w96a_f34v-92rr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009095</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.69</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6qte.qi8i-hkyf" _uuid="00000000-0000-0000-1BEF-BDCE667A3357" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6qte.qi8i-hkyf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009096</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>43667</commodity_code><commodity_title>Sanitizing and Disinfecting Supplies Health Care Personnel</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>32.82</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dez9.viad-2i6p" _uuid="00000000-0000-0000-6C12-185721855B90" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dez9.viad-2i6p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009097</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.43</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p2dm-9kyx.3xqs" _uuid="00000000-0000-0000-2381-10D2CD570EDD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p2dm-9kyx.3xqs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001009098</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000037887</agreement_no><agreement_title>Air-Foam &amp; Developmental Train</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>92400</commodity_code><commodity_title>EDUCATIONAL SERVICES</commodity_title><vendor_name>DALLAS/FORT WORTH INTL AIRPORT BOARD</vendor_name><vendor_street>2400 Aviation Drive</vendor_street><vendor_city>DFW AIRPORT</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75261-9428</vendor_zip_code><vendor_contact>Mitch  Iles</vendor_contact><vendor_email>miles@dfwairport.com</vendor_email><vendor_phone>973-3575</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>9696.2</encumbered_amount><data_as_of>2026-02-26T09:46:03</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2ecf~r88a-7gde" _uuid="00000000-0000-0000-F873-7E93C65FD2AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2ecf~r88a-7gde"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009099</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>ZOLL MEDICAL CORP</vendor_name><vendor_street>PO BOX 27028</vendor_street><vendor_city>NEW YORK</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10087-7028</vendor_zip_code><vendor_contact>DENISE GARCIA</vendor_contact><vendor_email>DLANE@ZOLL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>35</encumbered_amount><data_as_of>2026-02-03T15:51:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q9ss.xntt~vdt9" _uuid="00000000-0000-0000-0447-CB15FC2A3C11" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q9ss.xntt~vdt9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009100</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000035029</agreement_no><agreement_title>TC93001A StrScanning &amp; Destr.</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>96227</commodity_code><commodity_title>Document Shredding Services</commodity_title><vendor_name>GRM INFORMATION MANAGEMENT SERVICES</vendor_name><vendor_street>PO BOX 748825</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-8825</vendor_zip_code><vendor_contact>Maurice Ebanks</vendor_contact><encumbered_quantity>2</encumbered_quantity><encumbered_amount>45</encumbered_amount><data_as_of>2026-02-03T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rxzt.mfm4_r32a" _uuid="00000000-0000-0000-DAFA-33957E5C5A2A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rxzt.mfm4_r32a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009103</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>255.19</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iuyh.5s7j_b9a3" _uuid="00000000-0000-0000-700E-F7BFB5729FD8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iuyh.5s7j_b9a3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009104</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46035</commodity_code><commodity_title>Garden Hose Accessories: Bands Couplings Nozzles Splicers</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>84.92</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8nyi.uw39_gw3z" _uuid="00000000-0000-0000-7433-7644B5D85FDD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8nyi.uw39_gw3z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009106</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>349.89</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f9wa.cq3v~u3ab" _uuid="00000000-0000-0000-FD1F-12A261E56371" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f9wa.cq3v~u3ab"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009106</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>393.68</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9m3x.pprx-t8hf" _uuid="00000000-0000-0000-737A-BB96D085D077" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9m3x.pprx-t8hf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009110</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>CON</purchasing_department><purchasing_department_title>CON Controller</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>8.6</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-warv-m292~vhj2" _uuid="00000000-0000-0000-06C6-3FEA36C00273" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-warv-m292~vhj2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009110</purchase_order><purchase_order_line>09</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>CON</purchasing_department><purchasing_department_title>CON Controller</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>36.3</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nty8.6tzk~4pkf" _uuid="00000000-0000-0000-CC07-859B6D0FA9DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nty8.6tzk~4pkf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009110</purchase_order><purchase_order_line>16</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>CON</purchasing_department><purchasing_department_title>CON Controller</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>7.21</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tjfw.iqhk_et5y" _uuid="00000000-0000-0000-42E9-01744B47CD7B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tjfw.iqhk_et5y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009114</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000027890</agreement_no><agreement_title>TC76530 Carpentry Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>RESOURCE SUPPLY LLC</vendor_name><vendor_street>1355 FAIRFAX AVE. STE B1</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>GREG HULCHER</vendor_contact><vendor_email>GREG@RESOURCESUPPLYSF.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>10.95</encumbered_amount><data_as_of>2026-02-03T15:14:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a27x.qs4n.mu8e" _uuid="00000000-0000-0000-5877-7DF78244805C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a27x.qs4n.mu8e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009116</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000027890</agreement_no><agreement_title>TC76530 Carpentry Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>15010</commodity_code><commodity_title>Construction Materials (Not Otherwise Classified)</commodity_title><vendor_name>RESOURCE SUPPLY LLC</vendor_name><vendor_street>1355 FAIRFAX AVE. STE B1</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>GREG HULCHER</vendor_contact><vendor_email>GREG@RESOURCESUPPLYSF.COM</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>39.11</encumbered_amount><data_as_of>2026-02-03T11:59:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kr34-92yr~sn7r" _uuid="00000000-0000-0000-B4E6-4EC31BACBCE2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kr34-92yr~sn7r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009117</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036150</agreement_no><agreement_title>TC75802A Wiring-Misc Comm Mtrl</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>72523</commodity_code><commodity_title>Fiber Optics Cables Interconnecting Components and Accesso</commodity_title><vendor_name>ANIXTER INC</vendor_name><vendor_street>PO BOX 847428</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75284-7428</vendor_zip_code><vendor_contact>Josh Wishom</vendor_contact><vendor_email>josh.wishom@anixter.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>328.87</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mx33_prct-9hi2" _uuid="00000000-0000-0000-7EA6-0A52A1EED8F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mx33_prct-9hi2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009121</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>20 North Railroad Ave</vendor_street><vendor_city>San Mateo</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94401</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><vendor_phone>282-1188</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>299</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zqd8_wc5b_6v5y" _uuid="00000000-0000-0000-1BCA-A063B02D5C1F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zqd8_wc5b_6v5y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009124</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>ZOLL MEDICAL CORP</vendor_name><vendor_street>PO BOX 27028</vendor_street><vendor_city>NEW YORK</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10087-7028</vendor_zip_code><vendor_contact>DENISE GARCIA</vendor_contact><vendor_email>DLANE@ZOLL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-02-04T09:07:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x9g2~u2gu-yjer" _uuid="00000000-0000-0000-50FF-0148E96304BA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x9g2~u2gu-yjer"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009124</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>ZOLL MEDICAL CORP</vendor_name><vendor_street>PO BOX 27028</vendor_street><vendor_city>NEW YORK</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10087-7028</vendor_zip_code><vendor_contact>DENISE GARCIA</vendor_contact><vendor_email>DLANE@ZOLL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>35</encumbered_amount><data_as_of>2026-02-04T09:07:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3igp.4muj.syf2" _uuid="00000000-0000-0000-58E0-881DDFA333FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3igp.4muj.syf2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009127</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>14.4</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2fuf~f92k-zyk4" _uuid="00000000-0000-0000-FD52-B04C11873921" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2fuf~f92k-zyk4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009130</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.87</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qy64_kjhw-9whi" _uuid="00000000-0000-0000-925F-6DF93482ADAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qy64_kjhw-9whi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009131</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>15.64</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c9vq_u5wz_xxwf" _uuid="00000000-0000-0000-89E8-47FA97EEB2A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c9vq_u5wz_xxwf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009133</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>COOK MEDICAL INC</vendor_name><vendor_street>1055 ACCUFF RD</vendor_street><vendor_city>BLOOMINGTON</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>47404</vendor_zip_code><vendor_contact>DAVID REED</vendor_contact><encumbered_quantity>4</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d7e8-5y55~xaat" _uuid="00000000-0000-0000-987E-5A606AC3B9ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d7e8-5y55~xaat"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009138</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>COOK MEDICAL INC</vendor_name><vendor_street>1055 ACCUFF RD</vendor_street><vendor_city>BLOOMINGTON</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>47404</vendor_zip_code><vendor_contact>DAVID REED</vendor_contact><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1020.97</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r9tr_zyur~wwrt" _uuid="00000000-0000-0000-FAE9-B9C44883219B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r9tr_zyur~wwrt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009139</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46503</commodity_code><commodity_title>Angiocardiography Angiography and Angioplasty Equipment and</commodity_title><vendor_name>BOSTON SCIENTIFIC CORP &amp; SUBSIDIARIES</vendor_name><vendor_street>PO BOX 512638</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90051-0638</vendor_zip_code><vendor_contact>Credentialing</vendor_contact><vendor_email>credentialing@bsci.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>608.3</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-viva-7x3x-3z5n" _uuid="00000000-0000-0000-C47D-1DD0844A413F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-viva-7x3x-3z5n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009141</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46524</commodity_code><commodity_title>Diagnostic/Surgical Equipment (Optical and Fiber Optics): Ar</commodity_title><vendor_name>STRYKER SALES CORPORATION</vendor_name><vendor_street>PO BOX 93308</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_email>NVCustomerCare@Stryker.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>10833.17</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x4tn-6275~ek76" _uuid="00000000-0000-0000-B24C-5047B3ED3C89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x4tn-6275~ek76"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009144</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>928.01</encumbered_amount><data_as_of>2026-02-04T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h7br_ccv2-pmzy" _uuid="00000000-0000-0000-B6A7-3119240CAB87" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h7br_ccv2-pmzy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009146</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>89855</commodity_code><commodity_title>Radiation Monitoring Equipment and Shielding Materials: Badg</commodity_title><vendor_name>PENUMBRA INC</vendor_name><vendor_street>P.O. Box 101836</vendor_street><vendor_city>Pasadena</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91189-1836</vendor_zip_code><vendor_contact>WADIA MARTINEZ</vendor_contact><vendor_email>WADIA.MARTINEZ@PENUMBRAINC.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>258.53</encumbered_amount><data_as_of>2026-02-05T16:41:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fkpi_c3mg-eje5" _uuid="00000000-0000-0000-EF34-9F82BA2F5410" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fkpi_c3mg-eje5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009151</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000020489</agreement_no><agreement_title>TC95605 Printing Forms Mgmt</agreement_title><purchasing_department>DAT</purchasing_department><purchasing_department_title>DAT District Attorney</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>96675</commodity_code><commodity_title>Printing on Recycled Stock</commodity_title><vendor_name>R R DONNELLEY</vendor_name><vendor_street>PO BOX 932721</vendor_street><vendor_city>CLEVELAND</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>44193</vendor_zip_code><vendor_contact>RICK POTTER</vendor_contact><vendor_email>rick.potter@rrd.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2444.06</encumbered_amount><data_as_of>2026-02-03T13:40:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bufi.4ygn.w4q9" _uuid="00000000-0000-0000-83E1-467A891C9ADA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bufi.4ygn.w4q9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009153</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>26.92</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aieh.y2b9_2r3e" _uuid="00000000-0000-0000-A849-BE0D181ECC4D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aieh.y2b9_2r3e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009155</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>TFB GLOBAL LLC</vendor_name><vendor_street>2489 MISSION ST STE 14</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Daniel Wiedel</vendor_contact><vendor_email>daniel.wiedel@tfbglobal.com</vendor_email><vendor_phone>605-2962</vendor_phone><encumbered_quantity>6</encumbered_quantity><encumbered_amount>1311.06</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wwnw.r7nc.g4hs" _uuid="00000000-0000-0000-E2F3-EC22A2664243" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wwnw.r7nc.g4hs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009158</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>03743</commodity_code><commodity_title>Gifts (Incl. Gift Certificates)</commodity_title><vendor_name>SPOTLIGHT PROMOTIONS INC</vendor_name><vendor_street>2000 Van Ness Avenue Ste. 801</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94109</vendor_zip_code><vendor_contact>Josiah Harmar</vendor_contact><vendor_email>joe@spotlightpromoinc.com</vendor_email><encumbered_quantity>275</encumbered_quantity><encumbered_amount>2088.04</encumbered_amount><data_as_of>2026-02-04T12:59:22</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jgqe_ttr6-pmq3" _uuid="00000000-0000-0000-BCA2-F725BFC97494" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jgqe_ttr6-pmq3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009162</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036778</agreement_no><agreement_title>TC71620 Light-Duty Auto Parts</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>06000</commodity_code><commodity_title>AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS</commodity_title><vendor_name>City Auto Supply LLC</vendor_name><vendor_street>445 Littlefield Avenue</vendor_street><vendor_city>South San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>Shao Dyi</vendor_contact><vendor_email>sdyi@nexamotiongroup.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>29.2</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jnu5~dxh5.cxry" _uuid="00000000-0000-0000-E300-6173D50B66E2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jnu5~dxh5.cxry"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009164</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.2</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-scjp~u9nj_ev8a" _uuid="00000000-0000-0000-CC8F-298F552A6FA5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-scjp~u9nj_ev8a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009165</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>124.99</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ha6k~xx3d_bcd8" _uuid="00000000-0000-0000-B462-67012B46C61C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ha6k~xx3d_bcd8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009169</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46513</commodity_code><commodity_title>Cardiac Pacemakers Heart Valves Stents etc.</commodity_title><vendor_name>ABBOTT LABORATORIES INC</vendor_name><vendor_street>PO BOX 92679</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60675-2679</vendor_zip_code><vendor_contact>Cheryl Sheehy</vendor_contact><vendor_email>cheryl.sheehy@abbott.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6495</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2nik-t2zq~7swf" _uuid="00000000-0000-0000-BC16-0E669CAFB419" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2nik-t2zq~7swf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009170</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000033960</agreement_no><agreement_title>Medical Products &amp; Supplies</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>46513</commodity_code><commodity_title>Cardiac Pacemakers Heart Valves Stents etc.</commodity_title><vendor_name>ABBOTT LABORATORIES INC</vendor_name><vendor_street>PO BOX 92679</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60675-2679</vendor_zip_code><vendor_contact>Cheryl Sheehy</vendor_contact><vendor_email>cheryl.sheehy@abbott.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>875</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zd4u~ze54_wv9h" _uuid="00000000-0000-0000-DF3A-6E8183171103" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zd4u~ze54_wv9h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009174</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>53.61</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mm6u.7uee.3y3t" _uuid="00000000-0000-0000-9C99-FC31980F3387" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mm6u.7uee.3y3t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009179</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>120.8</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rdzw-kpix~rmhi" _uuid="00000000-0000-0000-9CCD-C80CC8C9F0B6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rdzw-kpix~rmhi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009179</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>864.48</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-crpx.8ris_kypy" _uuid="00000000-0000-0000-FF74-7B1495C05B2C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-crpx.8ris_kypy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009180</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1571.7</encumbered_amount><data_as_of>2026-02-04T18:15:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4wh3.tgfz-87bj" _uuid="00000000-0000-0000-E0AD-41C54EE84088" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4wh3.tgfz-87bj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009182</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>4739.53</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v4ar.5tpq-9t9w" _uuid="00000000-0000-0000-9D8C-475D812A7EB1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v4ar.5tpq-9t9w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009183</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>The W.W. Williams Company LLC</vendor_name><vendor_street>2195  Alpine Way</vendor_street><vendor_city>Hayward</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94545</vendor_zip_code><vendor_contact>Ted Ostrye</vendor_contact><vendor_email>tostrye@wwwilliams.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>36356.79</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mckb-67fr.5zhf" _uuid="00000000-0000-0000-BE8C-972BB3B29C95" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mckb-67fr.5zhf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009187</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>93623</commodity_code><commodity_title>Door Automatic Operator Installation Maintenance and Repair</commodity_title><vendor_name>UNION DOOR</vendor_name><vendor_street>167 Toland Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Dustin Maher</vendor_contact><vendor_email>dustin@union-door.com</vendor_email><vendor_phone>415/789-3899</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>880</encumbered_amount><data_as_of>2026-02-03T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cmbk~5mah~p294" _uuid="00000000-0000-0000-2136-6823853B03A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cmbk~5mah~p294"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009190</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xjxi-9yi8.ebnc" _uuid="00000000-0000-0000-652F-B442625F09E1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xjxi-9yi8.ebnc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009191</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KIMBALL MIDWEST</vendor_name><vendor_street>DEPT L-2780</vendor_street><vendor_city>COLUMBUS</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>43260-2780</vendor_zip_code><vendor_contact>LATRICE CHURCH</vendor_contact><vendor_email>LATRICE.CHURCH@KIMBALLMIDWEST.COM</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>94.63</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h7fv~y6qi_nhwr" _uuid="00000000-0000-0000-CD03-91BCB685EBD5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h7fv~y6qi_nhwr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009193</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>35.63</encumbered_amount><data_as_of>2026-02-04T13:11:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aicc_kz3k~2w49" _uuid="00000000-0000-0000-142F-E7E7BB94E258" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aicc_kz3k~2w49"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009193</purchase_order><purchase_order_line>09</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>31.6</encumbered_amount><data_as_of>2026-02-04T13:11:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dcrr_k8dx_ad8k" _uuid="00000000-0000-0000-5AD2-34D20E94F6F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dcrr_k8dx_ad8k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009193</purchase_order><purchase_order_line>16</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>23.45</encumbered_amount><data_as_of>2026-02-04T13:11:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-grxh.vpf3~w4ex" _uuid="00000000-0000-0000-E097-10D35D2E7C4B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-grxh.vpf3~w4ex"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009197</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Siemens Mobility Inc.</vendor_name><vendor_street>1 Pennsylvania PLaza 11th Floor</vendor_street><vendor_city>New York</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10119</vendor_zip_code><vendor_contact>STACEY BERNSTEIN</vendor_contact><vendor_email>stacey.bernstein@siemens.com</vendor_email><encumbered_quantity>17</encumbered_quantity><encumbered_amount>161.58</encumbered_amount><data_as_of>2026-02-03T18:10:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r8bt_9fn7~6bbe" _uuid="00000000-0000-0000-C193-53373A22F7CC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r8bt_9fn7~6bbe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009198</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>122.2</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-36g8_5j3p-wqgr" _uuid="00000000-0000-0000-7434-3CB6BAC728A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-36g8_5j3p-wqgr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009200</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65900</commodity_code><commodity_title>PIPE AND TUBING FITTINGS</commodity_title><vendor_name>McNaney Water Development</vendor_name><vendor_street>2720 S Vasco Rd</vendor_street><vendor_city>Livermore</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94550</vendor_zip_code><vendor_contact>Dillon McNaney</vendor_contact><vendor_email>dillonmcnaney@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>771.75</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8b6f.f9ak~qj3g" _uuid="00000000-0000-0000-5799-526F3AD85154" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8b6f.f9ak~qj3g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009202</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>149.95</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jki4_jj3d.w6xw" _uuid="00000000-0000-0000-1FDB-016789E687E6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jki4_jj3d.w6xw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009205</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46575</commodity_code><commodity_title>Pharmacy Equipment and Accessories</commodity_title><vendor_name>Alta Medical Specialties</vendor_name><vendor_street>2322 South Presidents Drive Ste B</vendor_street><vendor_city>Salt Lake City</vendor_city><vendor_state>UT</vendor_state><vendor_zip_code>84120</vendor_zip_code><vendor_contact>Keaton Bailey</vendor_contact><vendor_email>accounting@altamedspec.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1626.33</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y25n.3fvp_dmr7" _uuid="00000000-0000-0000-F01E-C88615182B44" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y25n.3fvp_dmr7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001009208</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KH PLUMBING SUPPLY INC</vendor_name><vendor_street>2272 SHAFTER AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>shirra Lo</vendor_contact><vendor_email>khplumbing8@sbcglobal.net</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>25.2</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gj4d.mqrr.6jcn" _uuid="00000000-0000-0000-68EF-6C7C9C376C06" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gj4d.mqrr.6jcn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001009208</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KH PLUMBING SUPPLY INC</vendor_name><vendor_street>2272 SHAFTER AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>shirra Lo</vendor_contact><vendor_email>khplumbing8@sbcglobal.net</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>69.85</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5m8x.8msv-dfkc" _uuid="00000000-0000-0000-1565-B608D45A2306" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5m8x.8msv-dfkc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001009208</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KH PLUMBING SUPPLY INC</vendor_name><vendor_street>2272 SHAFTER AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>shirra Lo</vendor_contact><vendor_email>khplumbing8@sbcglobal.net</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>63.55</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6afi-bw52-btgq" _uuid="00000000-0000-0000-CC8D-331B9F0B8869" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6afi-bw52-btgq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001009208</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KH PLUMBING SUPPLY INC</vendor_name><vendor_street>2272 SHAFTER AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>shirra Lo</vendor_contact><vendor_email>khplumbing8@sbcglobal.net</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>121.66</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fqvj.qcrx-77f7" _uuid="00000000-0000-0000-ACAB-721FA10D175C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fqvj.qcrx-77f7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001009208</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KH PLUMBING SUPPLY INC</vendor_name><vendor_street>2272 SHAFTER AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>shirra Lo</vendor_contact><vendor_email>khplumbing8@sbcglobal.net</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>67.13</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dwj7-9ep6-sbdc" _uuid="00000000-0000-0000-8C18-98E4B29ECC8F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dwj7-9ep6-sbdc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009213</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>97529</commodity_code><commodity_title>Concrete Equipment and Accessory Rental or Lease</commodity_title><vendor_name>MODENA CONCRETE PUMPING</vendor_name><vendor_street>STAR RT 1 BOX 48</vendor_street><vendor_city>SAN GREGORIO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94074</vendor_zip_code><vendor_contact>Jeanette Modena</vendor_contact><vendor_email>modenacp@aol.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>55</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uaj6-66qm-fy6w" _uuid="00000000-0000-0000-A29C-78558AC43F05" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uaj6-66qm-fy6w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009213</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>97529</commodity_code><commodity_title>Concrete Equipment and Accessory Rental or Lease</commodity_title><vendor_name>MODENA CONCRETE PUMPING</vendor_name><vendor_street>STAR RT 1 BOX 48</vendor_street><vendor_city>SAN GREGORIO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94074</vendor_zip_code><vendor_contact>Jeanette Modena</vendor_contact><vendor_email>modenacp@aol.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>175</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gj94_cxzv-ebu6" _uuid="00000000-0000-0000-759A-0435D5C02B21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gj94_cxzv-ebu6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009219</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>300</encumbered_quantity><encumbered_amount>117.32</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vufr_zxq7-7j4m" _uuid="00000000-0000-0000-0057-7AA2BE0C4F38" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vufr_zxq7-7j4m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009222</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>17595</commodity_code><commodity_title>Water Purification Apparatus and Treatments (For Distilled</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>25.74</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4jxx_q42t.39wm" _uuid="00000000-0000-0000-CB6F-0022FE955427" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4jxx_q42t.39wm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001009225</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>96339</commodity_code><commodity_title>Fees (Not Otherwise Classified)</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>20 North Railroad Ave</vendor_street><vendor_city>San Mateo</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94401</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><vendor_phone>282-1188</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iurk-2hxx~75st" _uuid="00000000-0000-0000-8840-A60F0C5104A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iurk-2hxx~75st"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009230</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000037885</agreement_no><agreement_title>PUC_CLP_CRBNFRE_SCP_7382_FY26</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>91175</commodity_code><commodity_title>Electricity Contracts</commodity_title><vendor_name>SONOMA CLEAN POWER</vendor_name><vendor_street>50 SANTA ROSA AVENUE FIFTH FL</vendor_street><vendor_city>SANTA ROSA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95404</vendor_zip_code><vendor_contact>Deb Emerson</vendor_contact><vendor_email>demerson@sonomacleanpower.org</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>500000</encumbered_amount><data_as_of>2026-02-04T09:37:33</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7sxc-uyij.569g" _uuid="00000000-0000-0000-2DFF-DFFE5D4306F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7sxc-uyij.569g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-03T00:00:00</po_dt><purchase_order>0001009231</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-03T00:00:00</post_date_original><post_date_current>2026-02-03T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>ZOLL MEDICAL CORP</vendor_name><vendor_street>PO BOX 27028</vendor_street><vendor_city>NEW YORK</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10087-7028</vendor_zip_code><vendor_contact>DENISE GARCIA</vendor_contact><vendor_email>DLANE@ZOLL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27</encumbered_amount><data_as_of>2026-02-03T16:22:43</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iy8s_u796.mkjw" _uuid="00000000-0000-0000-F9DE-019E50F96C19" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iy8s_u796.mkjw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009236</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>BAY AREA PROCESS INC</vendor_name><vendor_street>14365 MEADOW DR</vendor_street><vendor_city>GRASS VALLEY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95945</vendor_zip_code><vendor_contact>Elyane Cuniberti</vendor_contact><vendor_email>mikocuniberti@att.net</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4964.16</encumbered_amount><data_as_of>2026-02-06T07:16:01</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xaaa-xcvn-yqq2" _uuid="00000000-0000-0000-6811-B05F442F8C29" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xaaa-xcvn-yqq2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009240</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>32042</commodity_code><commodity_title>Nuts Steel (Including Nutserts)</commodity_title><vendor_name>R E P NUT N BOLT GUY</vendor_name><vendor_street>1169 TASMAN DR.</vendor_street><vendor_city>SUNNYVALE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94089</vendor_zip_code><vendor_contact>DIXIE RICHARDS</vendor_contact><vendor_email>DLR10124@AIM.COM</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>360.94</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tz62-dida.va7t" _uuid="00000000-0000-0000-5525-625885E6B898" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tz62-dida.va7t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009243</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>BLAISDELL'S BUSINESS PRODUCTS</vendor_name><vendor_street>7677 OAKPORT STREET SUITE 805</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94621</vendor_zip_code><vendor_contact>HOA NGO</vendor_contact><vendor_email>AR@BLAISDELLS.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1425</encumbered_amount><data_as_of>2026-02-04T13:11:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rse3_5nti~g6uz" _uuid="00000000-0000-0000-1E3E-A469CF455D52" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rse3_5nti~g6uz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009244</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>152.77</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i2sx.v2zr.tyid" _uuid="00000000-0000-0000-2107-4C76488B7D55" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i2sx.v2zr.tyid"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009248</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000017804</agreement_no><agreement_title>TC68181 Equipment Rental</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>97500</commodity_code><commodity_title>RENTAL OR LEASE SERVICES OF AGRICULTURAL AIRCRAFT AIRPORT</commodity_title><vendor_name>CRESCO EQUIPMENT RENTALS</vendor_name><vendor_street>318 STEALTH CT</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551-1616</vendor_zip_code><vendor_contact>LANCE BARBERO</vendor_contact><vendor_email>lance_barbero@crescorent.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1824.9</encumbered_amount><data_as_of>2026-02-04T12:03:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k9xk_mqgy.vb7u" _uuid="00000000-0000-0000-C04C-EA6F4A26D2F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k9xk_mqgy.vb7u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001009252</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000031405</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>LLB</purchasing_department><purchasing_department_title>LLB Law Library</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>CDW GOVERNMENT LLC</vendor_name><vendor_street>230 N MILWAUKEE AVE</vendor_street><vendor_city>VERNON HILLS</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60061</vendor_zip_code><vendor_contact>Vijay Pratap Singh</vendor_contact><encumbered_quantity>1</encumbered_quantity><encumbered_amount>252.31</encumbered_amount><data_as_of>2026-02-13T09:44:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-29cv~x7q2.wsie" _uuid="00000000-0000-0000-ADDA-4017A845D992" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-29cv~x7q2.wsie"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001009253</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000031458</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>TeamWorks Consultancy LLC</vendor_name><vendor_street>580 California Street Suite 1216</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94104</vendor_zip_code><vendor_contact>Vijay Yegalapati</vendor_contact><vendor_email>vijay.yegalapati@twconsultancy.com</vendor_email><vendor_phone>510/566-5189</vendor_phone><encumbered_quantity>2</encumbered_quantity><encumbered_amount>97.76</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dumm~cn33_w2qz" _uuid="00000000-0000-0000-B42C-3AA7CFEAEBAE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dumm~cn33_w2qz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009255</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>GILLIG LLC</vendor_name><vendor_street>451 DISCOVERY DRIVE</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551</vendor_zip_code><vendor_contact>Sonya Sepulveda</vendor_contact><vendor_email>sonya.sepulveda@gillig.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>343.58</encumbered_amount><data_as_of>2026-02-04T09:16:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iyp2_fadd-y3bc" _uuid="00000000-0000-0000-6EE3-334815D940E6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iyp2_fadd-y3bc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009257</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>ZIMMER US INC</vendor_name><vendor_street>PO BOX 708</vendor_street><vendor_city>WARSAW</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>46581-0708</vendor_zip_code><vendor_contact>DARLLEEN SHEPHERD DIR CORPORATE SALES</vendor_contact><vendor_email>DARLLEEN.SHEPHERD@ZIMMER.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2574.41</encumbered_amount><data_as_of>2026-02-04T08:10:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bf7p_zjyr.rdej" _uuid="00000000-0000-0000-5D53-01E61611CC3F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bf7p_zjyr.rdej"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009261</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>ETH</purchasing_department><purchasing_department_title>ETH Ethics Commission</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>20 North Railroad Ave</vendor_street><vendor_city>San Mateo</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94401</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><vendor_phone>282-1188</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3669</encumbered_amount><data_as_of>2026-02-04T18:10:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kgb4.5vhp~3bvz" _uuid="00000000-0000-0000-56FE-4C8861C7A1B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kgb4.5vhp~3bvz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009264</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>94800</commodity_code><commodity_title>HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CLASS 952)</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>467.52</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2ruv.s4y9-6dct" _uuid="00000000-0000-0000-2658-0426D1DD337C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2ruv.s4y9-6dct"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009267</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000032452</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>Rexel Usa Inc</vendor_name><vendor_street>P.O. Box 743448</vendor_street><vendor_city>Los Angeles</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-3448</vendor_zip_code><vendor_contact>Peter Fenyes</vendor_contact><vendor_email>Peter.fenyes@rexelusa.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>1235.52</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2zgw_sqd4~ga4u" _uuid="00000000-0000-0000-361B-872A91E88F1E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2zgw_sqd4~ga4u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001009268</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>62.57</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cbie~qxy2~jem2" _uuid="00000000-0000-0000-D61F-605DB2C1B6FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cbie~qxy2~jem2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009272</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>05067</commodity_code><commodity_title>Racks Drying (Portable and Stationary)</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>47.84</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jf7m.2sdk~h6ib" _uuid="00000000-0000-0000-6CF5-94A174E17054" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jf7m.2sdk~h6ib"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009272</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>99818</commodity_code><commodity_title>Books All Types (Library School etc.)</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>24.95</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4zcr~8b7r~76u9" _uuid="00000000-0000-0000-78A3-E966BEB7F0C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4zcr~8b7r~76u9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009272</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>99890</commodity_code><commodity_title>Tools All Types</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>211.9</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vupm-qhr6-yb7p" _uuid="00000000-0000-0000-8905-E8CD3F13F84C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vupm-qhr6-yb7p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009279</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Mestiza Taqueria</vendor_name><vendor_street>214 Townsend St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Emma Shepler</vendor_contact><vendor_email>admin@littleskilletsf.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>448.62</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fezi-f22m~pfdr" _uuid="00000000-0000-0000-4099-CF1F3A8C6461" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fezi-f22m~pfdr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009282</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>67058</commodity_code><commodity_title>Rubber Goods and Plumbing Specialities: Gaskets Leathers S</commodity_title><vendor_name>ALLIED FLUID PRODUCTS CORP</vendor_name><vendor_street>5303 ADELINE ST</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94608-3195</vendor_zip_code><vendor_contact>Evangelina Calderon</vendor_contact><vendor_email>ar@alliedfluidproducts.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2314.38</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-twyc-22zh-62iq" _uuid="00000000-0000-0000-C5CD-E99BE3DC3C06" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-twyc-22zh-62iq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009284</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>81526</commodity_code><commodity_title>Gauge Glass and Gaskets</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>45.08</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qmrp-e2uy.whtv" _uuid="00000000-0000-0000-68C8-AB14B4B5072D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qmrp-e2uy.whtv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009285</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>36022</commodity_code><commodity_title>Installation Supplies: Adhesive Edge Strip Seam Tape Tack</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>198.72</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tapy-d2ws~5z3s" _uuid="00000000-0000-0000-67DD-D06F7F28D9FB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tapy-d2ws~5z3s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009286</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>82014</commodity_code><commodity_title>Boiler Parts and Accessories (Not Otherwise Listed)</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>641.06</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fyf2-gvmt-394h" _uuid="00000000-0000-0000-40B0-FB44AEAD188E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fyf2-gvmt-394h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009287</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>110</encumbered_quantity><encumbered_amount>2345.54</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hjp8_gmi6_igmd" _uuid="00000000-0000-0000-7201-8362709E02A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hjp8_gmi6_igmd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009289</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>3388.45</encumbered_amount><data_as_of>2026-02-04T11:34:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8esz_mavb-ajpq" _uuid="00000000-0000-0000-BC8E-3244E972EF79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8esz_mavb-ajpq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009289</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>109.98</encumbered_amount><data_as_of>2026-02-04T11:34:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vsz3_gc73-vjdz" _uuid="00000000-0000-0000-83A5-6D0EF0D371C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vsz3_gc73-vjdz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009289</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>136.65</encumbered_amount><data_as_of>2026-02-04T11:34:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r3ic.2uhu_a3ei" _uuid="00000000-0000-0000-296D-C229EBF7650B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r3ic.2uhu_a3ei"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009290</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>ROYAL BRASS INC</vendor_name><vendor_street>1066 N 10TH ST</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95112</vendor_zip_code><vendor_contact>Beatriz Serrano</vendor_contact><vendor_email>bserrano@rbisj.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>112.97</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bxxh_9pc9-d45j" _uuid="00000000-0000-0000-D840-377E7DF4F39B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bxxh_9pc9-d45j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009294</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>78.21</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ajp8~cx9v~5pr7" _uuid="00000000-0000-0000-21C3-2D4151B4C518" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ajp8~cx9v~5pr7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009294</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.55</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f4pd_fxcv.g4qw" _uuid="00000000-0000-0000-272D-C98CF06AC3C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f4pd_fxcv.g4qw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009295</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cm8h~436a~twa5" _uuid="00000000-0000-0000-6F0D-D2275797F37D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cm8h~436a~twa5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009295</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nxnt_w5gv.m52j" _uuid="00000000-0000-0000-CF13-C52FBEFD56A3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nxnt_w5gv.m52j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009296</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>2.61</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q3xw-b689-scqj" _uuid="00000000-0000-0000-5E78-B411953BB8C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q3xw-b689-scqj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009298</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xj2w~ku9w_h4mc" _uuid="00000000-0000-0000-EA83-908E8C9E1B37" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xj2w~ku9w_h4mc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009298</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.88</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uttu.xc47-tfh2" _uuid="00000000-0000-0000-8A29-492435F255A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uttu.xc47-tfh2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009299</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>89874</commodity_code><commodity_title>Ultrasonic Imaging Systems: Echocardiographs etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.74</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cmcg.wv8d_6ngt" _uuid="00000000-0000-0000-B312-482193268B81" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cmcg.wv8d_6ngt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009299</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>97.11</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-busc_874b~hcyz" _uuid="00000000-0000-0000-A2FF-CB930FB626FE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-busc_874b~hcyz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009299</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gz33_sdev.q7nt" _uuid="00000000-0000-0000-EF08-7A8AB1BA4BCE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gz33_sdev.q7nt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009300</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dnku.ymik-q5hv" _uuid="00000000-0000-0000-B87E-FFC01E4E76D0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dnku.ymik-q5hv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009303</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pegk~kn7m_mv4j" _uuid="00000000-0000-0000-4DB3-BDCAD78FBC64" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pegk~kn7m_mv4j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009304</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p5v2.acbt-fctq" _uuid="00000000-0000-0000-6565-0723EA0DA381" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p5v2.acbt-fctq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009304</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.37</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dppu~wmvx~f4zg" _uuid="00000000-0000-0000-B9B8-F30DB478CF3B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dppu~wmvx~f4zg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009304</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>2.02</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-87yv_d86g.7tgi" _uuid="00000000-0000-0000-C829-9B9E7CA45C75" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-87yv_d86g.7tgi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009305</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>75.11</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b784.pmpr.rvsd" _uuid="00000000-0000-0000-1D4E-43742FA571FB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b784.pmpr.rvsd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009305</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>20.55</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ti47_cidn~cz9m" _uuid="00000000-0000-0000-5A56-B73653D15960" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ti47_cidn~cz9m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009306</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>966.76</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f8by_w94s~xkff" _uuid="00000000-0000-0000-00F1-ABB541E900B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f8by_w94s~xkff"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009306</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>1942.22</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hipt.ufgw~ptd9" _uuid="00000000-0000-0000-2930-1CE6E4AE878E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hipt.ufgw~ptd9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009306</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>178.8</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9avv-etif~2py4" _uuid="00000000-0000-0000-2486-3D52B4F7D0BE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9avv-etif~2py4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009306</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>230.5</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9bw5.vzng_kdbx" _uuid="00000000-0000-0000-42B0-3800AB64EF32" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9bw5.vzng_kdbx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009307</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>94.12</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hku9.nfes~725s" _uuid="00000000-0000-0000-0676-ABAEC85017EC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hku9.nfes~725s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009307</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.43</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qydt_ea6d-36hw" _uuid="00000000-0000-0000-2A84-386BBF49ACEF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qydt_ea6d-36hw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009307</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-isjg-hik5-p96j" _uuid="00000000-0000-0000-02A1-6E071D6DFB9A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-isjg-hik5-p96j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009307</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.08</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-239i-a383.8dt9" _uuid="00000000-0000-0000-0CC9-18ACF9B5C449" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-239i-a383.8dt9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009307</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>51.03</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jseg-amt7_vsjh" _uuid="00000000-0000-0000-99F6-8E0C893E75FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jseg-amt7_vsjh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009308</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ut5v-v5dm.96eh" _uuid="00000000-0000-0000-EAC9-6645AFEF67C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ut5v-v5dm.96eh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009311</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-35dx_52rp_dqew" _uuid="00000000-0000-0000-C8D3-4C76D3079838" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-35dx_52rp_dqew"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009312</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bbpi_msiu-234j" _uuid="00000000-0000-0000-2DA4-7CEB7D7F141F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bbpi_msiu-234j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009314</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3782~uyqn-y2m4" _uuid="00000000-0000-0000-5F8C-3DBB2FACD029" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3782~uyqn-y2m4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009314</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>64.91</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eu5h-rb43_x3cg" _uuid="00000000-0000-0000-FA38-A0F0D5373FBD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eu5h-rb43_x3cg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009314</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>26.4</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-durx-zmsg.mtuk" _uuid="00000000-0000-0000-D7E7-ADB5EF00E3F7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-durx-zmsg.mtuk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009314</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.95</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3qxe~veqz~i4yu" _uuid="00000000-0000-0000-DA64-384B44BC7F3A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3qxe~veqz~i4yu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009314</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rpf7.cvp6.w8f9" _uuid="00000000-0000-0000-DB9A-BC6BF78DC80D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rpf7.cvp6.w8f9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009315</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>13.25</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yj6s.gzcy-hj9e" _uuid="00000000-0000-0000-458C-283F9114646A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yj6s.gzcy-hj9e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009315</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u3dr.mz44_r9ei" _uuid="00000000-0000-0000-D51E-4A1A3B4A791F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u3dr.mz44_r9ei"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009316</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>107.04</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7fa2.5z5b_eb67" _uuid="00000000-0000-0000-2D0E-B849CB3E7F35" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7fa2.5z5b_eb67"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009317</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>10.86</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wt29_8det_wbqr" _uuid="00000000-0000-0000-3C2A-3D75109F7285" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wt29_8det_wbqr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009317</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>7.71</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xjtg-xfgj.csgc" _uuid="00000000-0000-0000-038F-A0500560F511" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xjtg-xfgj.csgc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009317</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>20034</commodity_code><commodity_title>Hospital Wear Professional</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.58</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vt9k.dd3u_u3fb" _uuid="00000000-0000-0000-F125-D98AD6ABB46F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vt9k.dd3u_u3fb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009317</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1.4</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ypp6~cqwx~zscc" _uuid="00000000-0000-0000-41AD-6CBA8591162B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ypp6~cqwx~zscc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009317</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xva5_j3x8.iuiq" _uuid="00000000-0000-0000-FEE8-03125CA15506" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xva5_j3x8.iuiq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009318</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>178.91</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jejf~fqkm_inc5" _uuid="00000000-0000-0000-149A-AB8058F94DCF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jejf~fqkm_inc5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009319</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>49.91</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h5md~7uxq_c4q3" _uuid="00000000-0000-0000-9847-8E376763CAC9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h5md~7uxq_c4q3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009319</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.73</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vpxy~347m.atij" _uuid="00000000-0000-0000-A911-DE40A294E71C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vpxy~347m.atij"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009319</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6is5-fhwr~g6rp" _uuid="00000000-0000-0000-DBD7-606B3FAEEF77" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6is5-fhwr~g6rp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009320</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>1.25</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x9kj.6wc8-chwy" _uuid="00000000-0000-0000-871E-823D796606F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x9kj.6wc8-chwy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009320</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.55</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xzxn_zt3m-a2b4" _uuid="00000000-0000-0000-B34F-2A58405C16B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xzxn_zt3m-a2b4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009321</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>11.95</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9ig4~ymqh.j8sj" _uuid="00000000-0000-0000-DF5C-60C792E23264" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9ig4~ymqh.j8sj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009322</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>263.78</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-knqu~hkg6-fhz8" _uuid="00000000-0000-0000-4F2D-5B1AC5AB1516" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-knqu~hkg6-fhz8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009322</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-678b-ft9j_y9fs" _uuid="00000000-0000-0000-A2CF-E502482DD7C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-678b-ft9j_y9fs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009323</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>1.17</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kyrf~vxiz_jyaq" _uuid="00000000-0000-0000-7D49-A2EFC29E2DBB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kyrf~vxiz_jyaq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009323</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>7.23</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6w62.iv6c.7cy3" _uuid="00000000-0000-0000-619C-26741ADCD6CC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6w62.iv6c.7cy3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009324</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.92</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pxq8-937f.9i3u" _uuid="00000000-0000-0000-F576-77334C1EAEE5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pxq8-937f.9i3u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009326</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.91</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w5d3.nzh9_ca29" _uuid="00000000-0000-0000-9D38-7CCADAE45503" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w5d3.nzh9_ca29"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009328</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qh49-7fxp-tnzu" _uuid="00000000-0000-0000-C400-543E38CC2B65" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qh49-7fxp-tnzu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009329</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>66.22</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9cav~qfqe.47xi" _uuid="00000000-0000-0000-065E-35584AE95E39" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9cav~qfqe.47xi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009329</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9dp4-8fsd.kae4" _uuid="00000000-0000-0000-A380-2CA70DD9AC20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9dp4-8fsd.kae4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009331</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hkkd~sxy3~j8d6" _uuid="00000000-0000-0000-4570-88A79C93885E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hkkd~sxy3~j8d6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009331</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>10.1</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cp8e.r4aa.8izb" _uuid="00000000-0000-0000-D85C-B60229B5C2D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cp8e.r4aa.8izb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009332</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yky9-szxn.cft7" _uuid="00000000-0000-0000-9A5F-FAF0AACF905B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yky9-szxn.cft7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009333</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sid6~kubr-khum" _uuid="00000000-0000-0000-474A-C8DF7E1377AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sid6~kubr-khum"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009335</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yidh~68pn~up2k" _uuid="00000000-0000-0000-A3E2-CC4BAD363B62" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yidh~68pn~up2k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009335</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>105.08</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rm9z_2xxz~m9iz" _uuid="00000000-0000-0000-9A7E-409338E03AF1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rm9z_2xxz~m9iz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009335</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>20.07</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kcre-ning~hx65" _uuid="00000000-0000-0000-7F2E-82A0D11232F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kcre-ning~hx65"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009337</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.11</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a82k_gb7v-w76d" _uuid="00000000-0000-0000-4E61-0EA03B2FCD09" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a82k_gb7v-w76d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009337</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>36.4</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bf2y-gmr4.yypx" _uuid="00000000-0000-0000-E582-7801160CD05A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bf2y-gmr4.yypx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009338</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>65284</commodity_code><commodity_title>Toothbrushes and Holders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>22.94</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-srhf_9jtk_kbr8" _uuid="00000000-0000-0000-15EB-C2105D97CD4A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-srhf_9jtk_kbr8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009338</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>80.44</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d8pp.ehe5.ryi8" _uuid="00000000-0000-0000-0628-0B04DBD22A9F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d8pp.ehe5.ryi8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009340</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.1</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4v3w-6wan.j53n" _uuid="00000000-0000-0000-E6CF-1C060EFAC93A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4v3w-6wan.j53n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009341</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>8.96</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8jwf.uhxs_j429" _uuid="00000000-0000-0000-F5A7-4BFCC9888209" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8jwf.uhxs_j429"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009342</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>36.4</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-95hq-73tu-s6pg" _uuid="00000000-0000-0000-D062-3B4F17BDE1CF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-95hq-73tu-s6pg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009343</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>14.6</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z96y~9cd8.v6iv" _uuid="00000000-0000-0000-29C6-5181EF183AF8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z96y~9cd8.v6iv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009343</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>5.97</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cwm3~2wzp.n9k4" _uuid="00000000-0000-0000-4125-E095D0224A31" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cwm3~2wzp.n9k4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009344</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.11</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ffqq.hgav_u995" _uuid="00000000-0000-0000-0A87-96A7D9D7F956" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ffqq.hgav_u995"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009346</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>3.58</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m7d2~aikt.b2ty" _uuid="00000000-0000-0000-1F5E-4CEDC04E478F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m7d2~aikt.b2ty"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009346</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>485.55</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b2bc~vprg~sgbv" _uuid="00000000-0000-0000-B466-73EDA07CA6D5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b2bc~vprg~sgbv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009348</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.68</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pc7r.49mh-sds3" _uuid="00000000-0000-0000-6CA3-EC37C8E179B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pc7r.49mh-sds3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009349</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3mue-q6wi~7bf2" _uuid="00000000-0000-0000-4090-C75BDB1C6925" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3mue-q6wi~7bf2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009350</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>13.47</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-anbw~m3hr_8rnc" _uuid="00000000-0000-0000-9A33-5221F9424570" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-anbw~m3hr_8rnc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009350</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>51.71</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i8zu_dmuq.ppk6" _uuid="00000000-0000-0000-2DF7-D9BF95C04AEF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i8zu_dmuq.ppk6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009350</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eves_9i5m~47qh" _uuid="00000000-0000-0000-9EEC-D243735436F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eves_9i5m~47qh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009350</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>0.98</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8gwn.csa9.bteg" _uuid="00000000-0000-0000-1B66-88D04A455703" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8gwn.csa9.bteg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009351</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>92844</commodity_code><commodity_title>Fuel System Maintenance and Repair</commodity_title><vendor_name>R B PETROLEUM SERVICES</vendor_name><vendor_street>361 GUERRERO ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Ron Breckenridge</vendor_contact><vendor_email>ronbreckenridge@yahoo.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>700</encumbered_amount><data_as_of>2026-02-04T14:28:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i8n5.k8jp-dwjd" _uuid="00000000-0000-0000-31E4-8DF6768BD4C9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i8n5.k8jp-dwjd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009353</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>RESOURCE SUPPLY LLC</vendor_name><vendor_street>1355 FAIRFAX AVE. STE B1</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>GREG HULCHER</vendor_contact><vendor_email>GREG@RESOURCESUPPLYSF.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>225</encumbered_amount><data_as_of>2026-02-23T07:38:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kkca-45a3.duum" _uuid="00000000-0000-0000-E599-06B777F2CE61" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kkca-45a3.duum"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009355</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>29.85</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aksd~aeqb~nfjq" _uuid="00000000-0000-0000-DEB5-48FBD4F7B927" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aksd~aeqb~nfjq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009360</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2000</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w93c_bjr9.g43x" _uuid="00000000-0000-0000-B39C-6B2E9791AF37" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w93c_bjr9.g43x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009361</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>20092</commodity_code><commodity_title>Work Clothes</commodity_title><vendor_name>SHOE DEPOT INC</vendor_name><vendor_street>39 COLMA BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>Patricia Pinnella</vendor_contact><vendor_email>pattyron39@yahoo.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>49.44</encumbered_amount><data_as_of>2026-02-05T09:52:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-snhs~39vp-hkjz" _uuid="00000000-0000-0000-D84A-3C2E309DDA3C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-snhs~39vp-hkjz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009365</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.26</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t243-3459_ncbg" _uuid="00000000-0000-0000-2213-39DCFAACE54D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t243-3459_ncbg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009366</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xcj9-de82.axhh" _uuid="00000000-0000-0000-528C-144944E383DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xcj9-de82.axhh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009367</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>20186</commodity_code><commodity_title>Undergarments and Sleepwear Female</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>35.48</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eqqy-vbhy-dwvh" _uuid="00000000-0000-0000-40BB-92525C2091EE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eqqy-vbhy-dwvh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009367</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-63rw_75sk.ejsj" _uuid="00000000-0000-0000-D776-72C98BBF0DB5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-63rw_75sk.ejsj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009368</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x37e.xzrb.rw8c" _uuid="00000000-0000-0000-0E36-EC974C33E16E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x37e.xzrb.rw8c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009369</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>8.47</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ie38_87tv~ibc9" _uuid="00000000-0000-0000-37BD-109641252E8C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ie38_87tv~ibc9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009369</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4yex-f76b_yxvm" _uuid="00000000-0000-0000-1870-0F875E5F1061" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4yex-f76b_yxvm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009369</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>27.1</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ze8c_3cbf.58by" _uuid="00000000-0000-0000-095B-492CA1D97896" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ze8c_3cbf.58by"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009369</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fha6_q3kc~iuz8" _uuid="00000000-0000-0000-73DC-DE4CD1FE10EC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fha6_q3kc~iuz8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009371</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>72.8</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pd26~dzzw-4ufp" _uuid="00000000-0000-0000-2BDB-1534BB7F1102" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pd26~dzzw-4ufp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009372</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>48588</commodity_code><commodity_title>Squeegees Sponges and Scrubbing Pads (For Manual Hard Surf</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.45</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fkzw.vbfx-bbgd" _uuid="00000000-0000-0000-F079-B44334036460" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fkzw.vbfx-bbgd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009372</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>11.94</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xtuk-468v~n4nk" _uuid="00000000-0000-0000-20B1-70DEBDA72D42" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xtuk-468v~n4nk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009372</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>194.22</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5s5p.s6e3_53um" _uuid="00000000-0000-0000-86D4-0B4EA4CC3810" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5s5p.s6e3_53um"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009372</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.69</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i6fk-efgu.7mme" _uuid="00000000-0000-0000-71CD-6FCDFC96D4A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i6fk-efgu.7mme"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009374</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>2.02</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gnax.qt38.yi8h" _uuid="00000000-0000-0000-E67C-92C8D9290CA7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gnax.qt38.yi8h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009374</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bp4k~kavx.2dse" _uuid="00000000-0000-0000-3685-98CBC56F9DF0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bp4k~kavx.2dse"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009374</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kuvv~7sv6.za6r" _uuid="00000000-0000-0000-5AD2-25DE4C88FA2C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kuvv~7sv6.za6r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009374</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>0.33</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8j4a-sdpd-k2pf" _uuid="00000000-0000-0000-FD7E-649FA8D59691" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8j4a-sdpd-k2pf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009374</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>18.09</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2uga_qkuq.iq5w" _uuid="00000000-0000-0000-2699-F2C1BAAAB85E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2uga_qkuq.iq5w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009374</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>108.19</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hgvu~x384~f5wy" _uuid="00000000-0000-0000-8499-3A83EC050A91" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hgvu~x384~f5wy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009374</purchase_order><purchase_order_line>43</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>52.79</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dj8h.ytt4_i45q" _uuid="00000000-0000-0000-5797-DCDCE2577CE8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dj8h.ytt4_i45q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009374</purchase_order><purchase_order_line>50</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.36</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yhbj.z9jd_7k2v" _uuid="00000000-0000-0000-E483-41E5FD86F8DA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yhbj.z9jd_7k2v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009375</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.86</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d2wf.q9iv-zc8w" _uuid="00000000-0000-0000-AF3A-BD14605F9FF4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d2wf.q9iv-zc8w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009376</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>395.68</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5fn3~npq2.fddj" _uuid="00000000-0000-0000-5808-B87943DCECBA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5fn3~npq2.fddj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009377</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>19.55</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6cbt~dn5g.w9bd" _uuid="00000000-0000-0000-4D59-063BBB628888" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6cbt~dn5g.w9bd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009379</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>18.09</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ktgt~e3m2~jgyg" _uuid="00000000-0000-0000-CFA7-A4D16D18C436" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ktgt~e3m2~jgyg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009381</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-95qj-egpt-qn3r" _uuid="00000000-0000-0000-1592-5C06C6C69626" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-95qj-egpt-qn3r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009381</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.3</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9k9z_zx75-brjb" _uuid="00000000-0000-0000-E6C1-0130CBE2D304" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9k9z_zx75-brjb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009381</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>9.3</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ymbc.3xh9.r9y5" _uuid="00000000-0000-0000-157E-9D649B137D8D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ymbc.3xh9.r9y5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009385</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>1.09</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jme9_eqmi_e7d2" _uuid="00000000-0000-0000-27C6-9BB5FD5DAFB7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jme9_eqmi_e7d2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009386</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.5</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p9bf_rsvx_tetq" _uuid="00000000-0000-0000-4747-679FA548F37B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p9bf_rsvx_tetq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009387</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>43667</commodity_code><commodity_title>Sanitizing and Disinfecting Supplies Health Care Personnel</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.88</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n86x~czbf~qfar" _uuid="00000000-0000-0000-A6C6-EC040702DCD6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n86x~czbf~qfar"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009391</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>135.19</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kjx3-qdwz-eyjp" _uuid="00000000-0000-0000-8476-0D7A1AB24129" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kjx3-qdwz-eyjp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009391</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>516.2</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-86zp.gt63~h4vz" _uuid="00000000-0000-0000-7B10-02DBA959C1A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-86zp.gt63~h4vz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009397</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>523.99</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y5y7_gn7a.zf7f" _uuid="00000000-0000-0000-986D-AE84A909575E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y5y7_gn7a.zf7f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009397</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>29.85</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rg2c.w62d~3jfs" _uuid="00000000-0000-0000-6442-6E236BA38734" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rg2c.w62d~3jfs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009399</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46575</commodity_code><commodity_title>Pharmacy Equipment and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>599.18</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d39v_wjtx-ucju" _uuid="00000000-0000-0000-3A93-6254BC7C717D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d39v_wjtx-ucju"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001009403</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>54500</commodity_code><commodity_title>MACHINERY AND HARDWARE INDUSTRIAL</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>808.04</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v5qk.274g.b5i7" _uuid="00000000-0000-0000-019F-0FEEB141C40C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v5qk.274g.b5i7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009404</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000023748</agreement_no><agreement_title>TC91115 Juniper Offerings</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>Intervision Systems LLC</vendor_name><vendor_street>2270 Martin Ave</vendor_street><vendor_city>Santa Clara</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95050</vendor_zip_code><vendor_contact>Karen Sovich</vendor_contact><vendor_email>ksovich@nwn.ai</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>8668</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-49cj.ckn6~rt73" _uuid="00000000-0000-0000-2F50-AFA1E12F5D67" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-49cj.ckn6~rt73"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009407</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>55930</commodity_code><commodity_title>Door Operators</commodity_title><vendor_name>UNION DOOR</vendor_name><vendor_street>167 Toland Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Dustin Maher</vendor_contact><vendor_email>dustin@union-door.com</vendor_email><vendor_phone>415/789-3899</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>5104.29</encumbered_amount><data_as_of>2026-02-04T11:22:43</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-58xu_5j4d-u8hy" _uuid="00000000-0000-0000-D83C-A701D54E7A2C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-58xu_5j4d-u8hy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009409</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>41072</commodity_code><commodity_title>Tables Examination; and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>6866.23</encumbered_amount><data_as_of>2026-02-05T14:29:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jxnp~43h7.593x" _uuid="00000000-0000-0000-9B78-21F9144032C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jxnp~43h7.593x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001009411</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>39.42</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hsbb-728g-2hu9" _uuid="00000000-0000-0000-2760-F33A121B980F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hsbb-728g-2hu9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001009411</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>18</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eyzt_kkwb_9ugr" _uuid="00000000-0000-0000-C1EE-0BDB5B3E3081" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eyzt_kkwb_9ugr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009413</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>20088</commodity_code><commodity_title>Uniforms Wool and Woolen Blends</commodity_title><vendor_name>L C ACTION POLICE SUPPLY</vendor_name><vendor_street>1088 N 1ST ST</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95112-4922</vendor_zip_code><vendor_contact>DARSI GANT</vendor_contact><vendor_email>kip@lcaction.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>1303.5</encumbered_amount><data_as_of>2026-02-04T13:11:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zn48_njee_tra5" _uuid="00000000-0000-0000-4ACF-CB4C6E259432" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zn48_njee_tra5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009414</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>193.05</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pjw5-xf3x~m4kb" _uuid="00000000-0000-0000-DCF3-C7EE07E5E5F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pjw5-xf3x~m4kb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009414</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.63</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ujbz-t6h9.a6wj" _uuid="00000000-0000-0000-F087-961730730EC9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ujbz-t6h9.a6wj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009415</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>7.71</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9cig-k8mr~5zuv" _uuid="00000000-0000-0000-4DA3-A2B07E2B6EFB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9cig-k8mr~5zuv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009415</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>103.93</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-svie_mmsn_dvsj" _uuid="00000000-0000-0000-2882-324E23D4F311" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-svie_mmsn_dvsj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009416</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6xud_f8me~rhj9" _uuid="00000000-0000-0000-AFF4-5D603151E09E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6xud_f8me~rhj9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009418</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>16.09</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qmru_794g_rd2b" _uuid="00000000-0000-0000-77C1-75951988A176" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qmru_794g_rd2b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009418</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>62.22</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3yus~vh4j~gewf" _uuid="00000000-0000-0000-82D5-827C3500F416" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3yus~vh4j~gewf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009420</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.55</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9qu6~wemr-7f5h" _uuid="00000000-0000-0000-A644-DF1A4F206A75" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9qu6~wemr-7f5h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009421</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.76</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ddws~t7cx_jhak" _uuid="00000000-0000-0000-72D0-9856F98C7578" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ddws~t7cx_jhak"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009421</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>52.84</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uckq-yaw6.tutf" _uuid="00000000-0000-0000-01FD-D07A0EFFD11D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uckq-yaw6.tutf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009421</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>1.63</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i44x~y29f-c745" _uuid="00000000-0000-0000-D5F0-BCEF64ADE126" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i44x~y29f-c745"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009421</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>39.2</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5m23~yy5n_mpaf" _uuid="00000000-0000-0000-E131-3208B51C1D3A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5m23~yy5n_mpaf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009421</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>97.49</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cecv_e376~irws" _uuid="00000000-0000-0000-6E96-EC62A0CEEE38" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cecv_e376~irws"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009421</purchase_order><purchase_order_line>38</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>254.67</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pju3~zm88.x7eg" _uuid="00000000-0000-0000-254E-6CEC6012EE13" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pju3~zm88.x7eg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009422</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.26</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v4cz.tm9w_h59r" _uuid="00000000-0000-0000-CA8D-FE93F57889A4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v4cz.tm9w_h59r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009425</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>35.76</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q6b9-8f4w.ciwj" _uuid="00000000-0000-0000-5C08-74DF748CF41B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q6b9-8f4w.ciwj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009429</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>39.76</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-npij.3cu5_fmiy" _uuid="00000000-0000-0000-4D02-5C214D35950E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-npij.3cu5_fmiy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009429</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>15.64</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-paxi~5d6s-qmzi" _uuid="00000000-0000-0000-B72C-2289B15E4AFC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-paxi~5d6s-qmzi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009430</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>23.14</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wga8_pcqj_dt4k" _uuid="00000000-0000-0000-C20C-4B84EE77BABD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wga8_pcqj_dt4k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009430</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>24.28</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-su9v-bmgw-eixh" _uuid="00000000-0000-0000-A0AE-71F38E2EEB36" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-su9v-bmgw-eixh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009430</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7w3f_96j4.uam9" _uuid="00000000-0000-0000-E6F1-95727F05306F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7w3f_96j4.uam9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009430</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-npfj_i9zs-acss" _uuid="00000000-0000-0000-BB32-4E48C642E422" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-npfj_i9zs-acss"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009431</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gapy_f2sb~bhkp" _uuid="00000000-0000-0000-26CE-4DA1EEEB4909" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gapy_f2sb~bhkp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009431</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>68.6</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pp6v~zs4n_e5de" _uuid="00000000-0000-0000-FFE5-28D4B03338AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pp6v~zs4n_e5de"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009432</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47013</commodity_code><commodity_title>Anatomical Braces and Supports: Arm Slings Back Supports T</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>27.32</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bxms.wzgb~fkec" _uuid="00000000-0000-0000-7F02-8600F5C44686" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bxms.wzgb~fkec"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009432</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>10.21</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vqt3_a6k3.jddq" _uuid="00000000-0000-0000-CF32-8DA7CB803CA7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vqt3_a6k3.jddq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009432</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>13.97</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qgq7.5mji_saxj" _uuid="00000000-0000-0000-535A-18831836D81D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qgq7.5mji_saxj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009436</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.5</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t6m8.zzmb~kax9" _uuid="00000000-0000-0000-D8DC-3742E0B21706" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t6m8.zzmb~kax9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009438</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>429.07</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rqku~er7a~jp9z" _uuid="00000000-0000-0000-428E-124F3FC478D0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rqku~er7a~jp9z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009438</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>153.81</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h8pt~pkrc~we8u" _uuid="00000000-0000-0000-5CD4-B1EFDD8E7C77" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h8pt~pkrc~we8u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009439</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>62526</commodity_code><commodity_title>Eye Glasses Including Sunglasses  (Including Frames Cases</commodity_title><vendor_name>L C ACTION POLICE SUPPLY</vendor_name><vendor_street>1088 N 1ST ST</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95112-4922</vendor_zip_code><vendor_contact>DARSI GANT</vendor_contact><vendor_email>kip@lcaction.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>301.07</encumbered_amount><data_as_of>2026-02-04T13:11:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ske6.adhm~3dqj" _uuid="00000000-0000-0000-B252-F24AC19C878B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ske6.adhm~3dqj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009439</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>62526</commodity_code><commodity_title>Eye Glasses Including Sunglasses  (Including Frames Cases</commodity_title><vendor_name>L C ACTION POLICE SUPPLY</vendor_name><vendor_street>1088 N 1ST ST</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95112-4922</vendor_zip_code><vendor_contact>DARSI GANT</vendor_contact><vendor_email>kip@lcaction.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>152.56</encumbered_amount><data_as_of>2026-02-04T13:11:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6zqe_4r6w-8phn" _uuid="00000000-0000-0000-C517-44C187B749B7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6zqe_4r6w-8phn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009439</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>62526</commodity_code><commodity_title>Eye Glasses Including Sunglasses  (Including Frames Cases</commodity_title><vendor_name>L C ACTION POLICE SUPPLY</vendor_name><vendor_street>1088 N 1ST ST</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95112-4922</vendor_zip_code><vendor_contact>DARSI GANT</vendor_contact><vendor_email>kip@lcaction.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>155.95</encumbered_amount><data_as_of>2026-02-04T13:11:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uia2.we7d_vspm" _uuid="00000000-0000-0000-97EC-5A7F07349E71" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uia2.we7d_vspm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-15T00:00:00</po_dt><purchase_order>0001009440</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000028479</agreement_no><agreement_title>TC94130 Dell EMC Storage</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-15T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>NUSPECTIVE INC</vendor_name><vendor_street>5700 STONERIDGE MALL RD #220</vendor_street><vendor_city>PLEASANTON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94588</vendor_zip_code><vendor_contact>Bob Murtagh</vendor_contact><vendor_email>bmurtagh@NUSPECTIVE.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>24814.56</encumbered_amount><data_as_of>2026-02-17T08:46:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d3iu.b4rq-zawk" _uuid="00000000-0000-0000-A672-C41CCBF794FF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d3iu.b4rq-zawk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-15T00:00:00</po_dt><purchase_order>0001009440</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000028479</agreement_no><agreement_title>TC94130 Dell EMC Storage</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-15T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>NUSPECTIVE INC</vendor_name><vendor_street>5700 STONERIDGE MALL RD #220</vendor_street><vendor_city>PLEASANTON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94588</vendor_zip_code><vendor_contact>Bob Murtagh</vendor_contact><vendor_email>bmurtagh@NUSPECTIVE.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>24931.58</encumbered_amount><data_as_of>2026-02-17T08:46:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ekq2.kncb.ggqv" _uuid="00000000-0000-0000-7622-70C2636FAE31" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ekq2.kncb.ggqv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-15T00:00:00</po_dt><purchase_order>0001009440</purchase_order><purchase_order_line>18</purchase_order_line><agreement_no>1000028479</agreement_no><agreement_title>TC94130 Dell EMC Storage</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-15T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>NUSPECTIVE INC</vendor_name><vendor_street>5700 STONERIDGE MALL RD #220</vendor_street><vendor_city>PLEASANTON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94588</vendor_zip_code><vendor_contact>Bob Murtagh</vendor_contact><vendor_email>bmurtagh@NUSPECTIVE.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>13162</encumbered_amount><data_as_of>2026-02-17T08:46:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-are6.9n33.cwqi" _uuid="00000000-0000-0000-95C8-12ADE6B2AA79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-are6.9n33.cwqi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009447</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Cagent Vascular Inc</vendor_name><vendor_street>150 Strafford Avenue Suite 315</vendor_street><vendor_city>Wayne</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19087</vendor_zip_code><vendor_contact>KEVIN KOHUT</vendor_contact><vendor_email>KKOHUT@CAGENTVASCULAR.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1167.72</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9gki~e5xz_tmdx" _uuid="00000000-0000-0000-2CC8-B73D56DC9EC4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9gki~e5xz_tmdx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009451</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000035935</agreement_no><agreement_title>TC70030 IVL Catheters</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>ShockWave Medical Inc</vendor_name><vendor_street>5403 Betsy Ross Drive</vendor_street><vendor_city>Santa Clara</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95054-1162</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>accountsreceivable@shockwavemedical.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>5105.38</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jjry_82mb~v7w5" _uuid="00000000-0000-0000-4824-A1130BC0362B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jjry_82mb~v7w5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001009456</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>685.01</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q6hp.gk3h~b2uw" _uuid="00000000-0000-0000-376A-1FC2D3318829" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q6hp.gk3h~b2uw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001009458</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000032959</agreement_no><agreement_title>TC 78100 RFQ Landscaping</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>59500</commodity_code><commodity_title>NURSERY (PLANTS) STOCK EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>HERITAGE LANDSCAPE SUPPLY GROUP INC</vendor_name><vendor_street>2833 VICENTE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94116</vendor_zip_code><vendor_contact>Cat Gratz</vendor_contact><vendor_email>cat.gratz@urbanfarmerstore.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>68.91</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jijg.nmj7.cmpu" _uuid="00000000-0000-0000-108D-5CB0E4CDE499" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jijg.nmj7.cmpu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009460</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000016966</agreement_no><agreement_title>TC 70520.C As-Needed Moving</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>96256</commodity_code><commodity_title>Moving Services</commodity_title><vendor_name>MEK ENTERPRISES INC</vendor_name><vendor_street>3517 Camino Del Rio S Ste 215</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92108</vendor_zip_code><vendor_contact>Marilyn Rosela</vendor_contact><vendor_email>marilyn@4mek.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>1248</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vdnq-quws~8p8m" _uuid="00000000-0000-0000-D889-C6FF5741AC23" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vdnq-quws~8p8m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009460</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000016966</agreement_no><agreement_title>TC 70520.C As-Needed Moving</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>96256</commodity_code><commodity_title>Moving Services</commodity_title><vendor_name>MEK ENTERPRISES INC</vendor_name><vendor_street>3517 Camino Del Rio S Ste 215</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92108</vendor_zip_code><vendor_contact>Marilyn Rosela</vendor_contact><vendor_email>marilyn@4mek.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>424</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2brg-3d4z.dsq4" _uuid="00000000-0000-0000-2BA5-7D4DBE0ABAB8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2brg-3d4z.dsq4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009460</purchase_order><purchase_order_line>17</purchase_order_line><agreement_no>1000016966</agreement_no><agreement_title>TC 70520.C As-Needed Moving</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>96256</commodity_code><commodity_title>Moving Services</commodity_title><vendor_name>MEK ENTERPRISES INC</vendor_name><vendor_street>3517 Camino Del Rio S Ste 215</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92108</vendor_zip_code><vendor_contact>Marilyn Rosela</vendor_contact><vendor_email>marilyn@4mek.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>300</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4cfm_rib7_vkiz" _uuid="00000000-0000-0000-DF1C-35D8EC508079" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4cfm_rib7_vkiz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001009461</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>85012</commodity_code><commodity_title>Blankets Bedding All Types</commodity_title><vendor_name>LEVY PROMOTIONAL PRODUCTS INC.</vendor_name><vendor_street>33 Embarcadero Cove</vendor_street><vendor_city>Oakland</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94606</vendor_zip_code><vendor_contact>Shorron Levy Miller</vendor_contact><vendor_email>Service@levypromo.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>230.29</encumbered_amount><data_as_of>2026-02-18T12:10:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u2hf~pswt.k3pz" _uuid="00000000-0000-0000-882F-25E895D50B23" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u2hf~pswt.k3pz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009463</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031486</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>BOS</purchasing_department><purchasing_department_title>BOS Board of Supervisors</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>92000</commodity_code><commodity_title>DATA PROCESSING COMPUTER PROGRAMMING AND SOFTWARE SERVICE</commodity_title><vendor_name>EVOTEK Inc.</vendor_name><vendor_street>462 Stevens Ave Suite 308</vendor_street><vendor_city>Solana Beach</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92075</vendor_zip_code><vendor_contact>Orlando Lucero</vendor_contact><vendor_email>olucero@evotek.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>9000</encumbered_amount><data_as_of>2026-02-06T10:11:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gewj_9zxk.czu8" _uuid="00000000-0000-0000-0F2B-002D76AD0438" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gewj_9zxk.czu8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009468</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>232.78</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qxgc_m96s.v728" _uuid="00000000-0000-0000-1224-40F6386D25A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qxgc_m96s.v728"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009473</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47542</commodity_code><commodity_title>Grafts and Implants Internal</commodity_title><vendor_name>MUSCULOSKELETAL TRANSPLANT FNDTN (MTF)</vendor_name><vendor_street>PO BOX 23308</vendor_street><vendor_city>NEWARK</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>07189</vendor_zip_code><vendor_contact>Annemarie Graci</vendor_contact><vendor_email>Annemarie_Graci@mtf.org</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>679.23</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fr4h-df82.erp8" _uuid="00000000-0000-0000-7E30-1DA66C3931DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fr4h-df82.erp8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009476</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-21T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>16.26</encumbered_amount><data_as_of>2026-02-21T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wuye-pn7y.2jm6" _uuid="00000000-0000-0000-9912-13DFCE3A9EEF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wuye-pn7y.2jm6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009476</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-21T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>9.99</encumbered_amount><data_as_of>2026-02-21T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mpp8~79fd_muqg" _uuid="00000000-0000-0000-6D32-C78FA1928A64" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mpp8~79fd_muqg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009477</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>130.68</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hn3q-eei3-kytw" _uuid="00000000-0000-0000-2639-FE347AE8D15D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hn3q-eei3-kytw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009478</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>379.35</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gpxz~kb2q~sh4q" _uuid="00000000-0000-0000-9B97-8AFF1A006463" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gpxz~kb2q~sh4q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009478</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>71036</commodity_code><commodity_title>Artificial Limbs Hooks and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>48</encumbered_quantity><encumbered_amount>30.72</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9wtw.kgt6_97ui" _uuid="00000000-0000-0000-B022-84E9FDA46612" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9wtw.kgt6_97ui"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009481</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>45073</commodity_code><commodity_title>Security Seals</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1081.21</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y43y~dj95-cqq8" _uuid="00000000-0000-0000-D4F0-57CFA42C514A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y43y~dj95-cqq8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009485</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>28611.83</encumbered_amount><data_as_of>2026-02-04T11:36:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9uj4~nvh2~by6q" _uuid="00000000-0000-0000-E2B9-54F2FD3B9836" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9uj4~nvh2~by6q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009488</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hcs7_i4es_5ew5" _uuid="00000000-0000-0000-0109-56125FA7CB8C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hcs7_i4es_5ew5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009490</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.26</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-syy5~uvnh-eac3" _uuid="00000000-0000-0000-E7F2-97E791223268" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-syy5~uvnh-eac3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009492</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>108.19</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v8ef~gzv4-hhkw" _uuid="00000000-0000-0000-1DFB-FA3F706DB16C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v8ef~gzv4-hhkw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009492</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>99.33</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-33p5_khvy~7yh2" _uuid="00000000-0000-0000-C4FA-98D6839D2417" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-33p5_khvy~7yh2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009492</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>15.51</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-22qd_2w6x.er3j" _uuid="00000000-0000-0000-1606-ED17E5280C94" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-22qd_2w6x.er3j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009492</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tfeh.v59t_kpk5" _uuid="00000000-0000-0000-C2BB-F8403D0950CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tfeh.v59t_kpk5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009492</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jpj4-unxa_hkxb" _uuid="00000000-0000-0000-B54B-2852F2F185D9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jpj4-unxa_hkxb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009494</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30.81</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fau7~wnet_rgnm" _uuid="00000000-0000-0000-1FBD-4C2C8FB7A584" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fau7~wnet_rgnm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009494</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>65267</commodity_code><commodity_title>Razors Shaper and Straight</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>64.52</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n9xc~uwtx~j84f" _uuid="00000000-0000-0000-E9C0-29DEA5918B82" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n9xc~uwtx~j84f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009495</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.08</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e62x-v2na-kz8h" _uuid="00000000-0000-0000-75B3-28C4B97252D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e62x-v2na-kz8h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009496</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uyys-fhkg.dbra" _uuid="00000000-0000-0000-16B8-D1A83D8287F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uyys-fhkg.dbra"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009497</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>108.19</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3nbc_3hc3-wcne" _uuid="00000000-0000-0000-9A76-5DF8DF206736" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3nbc_3hc3-wcne"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009497</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>48.34</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d9mw.g3xg.xibh" _uuid="00000000-0000-0000-303F-D217C5F9065B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d9mw.g3xg.xibh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009497</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.31</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5fxf-w5fk_dfhv" _uuid="00000000-0000-0000-27A3-4A1395C31F78" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5fxf-w5fk_dfhv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009498</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>52.57</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s67m~bzib.f9zy" _uuid="00000000-0000-0000-6851-A961F40DA6F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s67m~bzib.f9zy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009499</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>39.76</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hy58~gv3f.p7cn" _uuid="00000000-0000-0000-B0B4-EAA5FE3136CA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hy58~gv3f.p7cn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009502</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>42500</commodity_code><commodity_title>FURNITURE: OFFICE</commodity_title><vendor_name>CUBE SOLUTIONS</vendor_name><vendor_street>416 NOB HILL DR</vendor_street><vendor_city>WALNUT CREEK</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94596</vendor_zip_code><vendor_contact>KURT NUNN</vendor_contact><vendor_email>KURT@CUBESOLUTIONS.NET</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>97.76</encumbered_amount><data_as_of>2026-02-04T14:48:08</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hvk9.4df2.rq8n" _uuid="00000000-0000-0000-5C2E-2A083FF20806" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hvk9.4df2.rq8n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009503</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>18</encumbered_quantity><encumbered_amount>14654.21</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mnx8~sy99_xpi3" _uuid="00000000-0000-0000-0385-C196754F3209" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mnx8~sy99_xpi3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009504</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>03784</commodity_code><commodity_title>Toys and Games (Not Educational Type)(See 208-47; 209-48; 78</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>360.29</encumbered_amount><data_as_of>2026-02-06T14:55:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ys9v_vew8_jp6r" _uuid="00000000-0000-0000-C0FF-446EFDA85695" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ys9v_vew8_jp6r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009505</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>68000</commodity_code><commodity_title>POLICE AND PRISON EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>L C ACTION POLICE SUPPLY</vendor_name><vendor_street>1088 N 1ST ST</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95112-4922</vendor_zip_code><vendor_contact>DARSI GANT</vendor_contact><vendor_email>kip@lcaction.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>1530.44</encumbered_amount><data_as_of>2026-02-06T13:10:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2wcr-xr4e_gfc6" _uuid="00000000-0000-0000-B998-BAF145FAB2FB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2wcr-xr4e_gfc6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009510</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031234</agreement_no><agreement_title>PW AN Srvyng Svc No. 6</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>96258</commodity_code><commodity_title>Professional Services (Not Otherwise Classified)</commodity_title><vendor_name>TOWILL INC</vendor_name><vendor_street>1900 POWELL STREET</vendor_street><vendor_city>EMERYVILLE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94608</vendor_zip_code><vendor_contact>ACCOUNTS PAYABLE</vendor_contact><vendor_email>ACCOUNTSPAYABLE@TOWILL.COM</vendor_email><vendor_phone>925/682-6976</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>88982.79</encumbered_amount><data_as_of>2026-02-04T16:24:05</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4msc_f7f6.pxj5" _uuid="00000000-0000-0000-A372-426829158141" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4msc_f7f6.pxj5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009514</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>75</encumbered_amount><data_as_of>2026-02-06T07:51:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4agm_hdzf_sxrg" _uuid="00000000-0000-0000-B80D-95A9F20EEB96" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4agm_hdzf_sxrg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009515</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>DEVIL MOUNTAIN WHOLESALE NURSERY LLC</vendor_name><vendor_street>9885 ALCOSTA BLVD</vendor_street><vendor_city>SAN RAMON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94583</vendor_zip_code><vendor_contact>CHERI DOTY</vendor_contact><vendor_email>ar@devilmountainnursery.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>181.52</encumbered_amount><data_as_of>2026-02-27T11:29:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gu4u_5547-8emc" _uuid="00000000-0000-0000-2C3B-742CFE499C17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gu4u_5547-8emc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009516</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Cummins Inc</vendor_name><vendor_street>1939 Deere Ave</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92606</vendor_zip_code><vendor_contact>Bev Baxter</vendor_contact><vendor_email>salescoirequest@cummins.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>6447.28</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gsbr_9xnb_fwdz" _uuid="00000000-0000-0000-F1C6-BA7D7970BEAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gsbr_9xnb_fwdz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009519</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>216.71</encumbered_amount><data_as_of>2026-02-04T16:04:07</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m4jj.7kzi-fzds" _uuid="00000000-0000-0000-1FB4-BADB9D4E89C3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m4jj.7kzi-fzds"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009521</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>HARRISON &amp; BONINI INC</vendor_name><vendor_street>1122 HARRISON ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103-4525</vendor_zip_code><vendor_contact>PAUL BONINI</vendor_contact><vendor_email>PAUL@HBBOLT.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>2639.59</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-26aa_m8ug~urgb" _uuid="00000000-0000-0000-56EF-72B649DB19D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-26aa_m8ug~urgb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009523</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dbcq_ma6n.ezcq" _uuid="00000000-0000-0000-9BB0-3EC776E73F8A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dbcq_ma6n.ezcq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001009527</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000020990</agreement_no><agreement_title>Citywide Oracle Lic &amp; Support</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>MYTHICS LLC dba MYTHICS VIII LLC</vendor_name><vendor_street>4525 Main Street Suite 1500</vendor_street><vendor_city>VIRGINA BEACH</vendor_city><vendor_state>VA</vendor_state><vendor_zip_code>23462</vendor_zip_code><vendor_contact>deonte j watters</vendor_contact><vendor_email>dwatters@mythics.com</vendor_email><vendor_phone>757/412-4362</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5787.48</encumbered_amount><data_as_of>2026-02-10T08:05:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r6wb.i64x-uwap" _uuid="00000000-0000-0000-391E-850AF22C57B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r6wb.i64x-uwap"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001009527</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000020990</agreement_no><agreement_title>Citywide Oracle Lic &amp; Support</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>MYTHICS LLC dba MYTHICS VIII LLC</vendor_name><vendor_street>4525 Main Street Suite 1500</vendor_street><vendor_city>VIRGINA BEACH</vendor_city><vendor_state>VA</vendor_state><vendor_zip_code>23462</vendor_zip_code><vendor_contact>deonte j watters</vendor_contact><vendor_email>dwatters@mythics.com</vendor_email><vendor_phone>757/412-4362</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>9244.1</encumbered_amount><data_as_of>2026-02-10T08:05:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mj4r~zzwh.sj4t" _uuid="00000000-0000-0000-4428-B6DA3AC91322" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mj4r~zzwh.sj4t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001009527</purchase_order><purchase_order_line>15</purchase_order_line><agreement_no>1000020990</agreement_no><agreement_title>Citywide Oracle Lic &amp; Support</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>MYTHICS LLC dba MYTHICS VIII LLC</vendor_name><vendor_street>4525 Main Street Suite 1500</vendor_street><vendor_city>VIRGINA BEACH</vendor_city><vendor_state>VA</vendor_state><vendor_zip_code>23462</vendor_zip_code><vendor_contact>deonte j watters</vendor_contact><vendor_email>dwatters@mythics.com</vendor_email><vendor_phone>757/412-4362</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>78544.44</encumbered_amount><data_as_of>2026-02-10T08:05:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8jtp-km3n_zncd" _uuid="00000000-0000-0000-58C4-5467899824A6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8jtp-km3n_zncd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009530</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>46575</commodity_code><commodity_title>Pharmacy Equipment and Accessories</commodity_title><vendor_name>HEALTH CARE LOGISTICS INC</vendor_name><vendor_street>PO BOX 25</vendor_street><vendor_city>CIRCLEVILLE</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>43113-0025</vendor_zip_code><vendor_contact>BILLIE WELCH</vendor_contact><vendor_email>BWELCH@GOHCL.COM</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>2340.6</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-azny.u8nh_ffxv" _uuid="00000000-0000-0000-D350-F6A7993D763D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-azny.u8nh_ffxv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009535</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>29</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vaw8.izuw~z732" _uuid="00000000-0000-0000-FDFB-032E297E5C07" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vaw8.izuw~z732"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009540</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>4345</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e5ua~uweb.8jb5" _uuid="00000000-0000-0000-743D-5556E189797D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e5ua~uweb.8jb5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009544</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>2193.14</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sw5p-cdwg~qu8v" _uuid="00000000-0000-0000-19AC-FE42EE600122" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sw5p-cdwg~qu8v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009547</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>92800</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES T</commodity_title><vendor_name>POWERSPORTS OF VALLEJO INC</vendor_name><vendor_street>111 TENNESSEE ST</vendor_street><vendor_city>VALLEJO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94590</vendor_zip_code><vendor_contact>Bret Rossini</vendor_contact><vendor_email>KAW3277@AOL.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2475</encumbered_amount><data_as_of>2026-02-04T13:58:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x9xq~s9tz-y2bk" _uuid="00000000-0000-0000-4526-00B0BE55E92D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x9xq~s9tz-y2bk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009549</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.02</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f5p4.p4x3~6uap" _uuid="00000000-0000-0000-A6FF-D64C5C1B6C50" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f5p4.p4x3~6uap"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009550</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1483.32</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7ffz.svcg-6ajd" _uuid="00000000-0000-0000-3857-EE60D0EF4C04" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7ffz.svcg-6ajd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009554</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000031124</agreement_no><agreement_title>Ch. 6 Mechanical services</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>91200</commodity_code><commodity_title>CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR</commodity_title><vendor_name>ABCO MECHANICAL CONTRACTORS INC</vendor_name><vendor_street>475 BARNEVELD AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Marie McPherson</vendor_contact><vendor_email>maria.m@abcoair.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>21725</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q6qz-9jjs~fcn4" _uuid="00000000-0000-0000-93E6-86525B90665B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q6qz-9jjs~fcn4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009557</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>MISCO</vendor_name><vendor_street>6440 Oak Canyon Suite 150</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92618</vendor_zip_code><vendor_contact>SANDY CLARKE</vendor_contact><encumbered_quantity>44</encumbered_quantity><encumbered_amount>18879.03</encumbered_amount><data_as_of>2026-02-06T08:20:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iyax_jrbh~ensj" _uuid="00000000-0000-0000-3140-F161AE7E5EEC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iyax_jrbh~ensj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009562</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Siemens Mobility Inc.</vendor_name><vendor_street>1 Pennsylvania PLaza 11th Floor</vendor_street><vendor_city>New York</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10119</vendor_zip_code><vendor_contact>STACEY BERNSTEIN</vendor_contact><vendor_email>stacey.bernstein@siemens.com</vendor_email><encumbered_quantity>1000</encumbered_quantity><encumbered_amount>325.88</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2xg4.x89g_eqc8" _uuid="00000000-0000-0000-B64C-4D08B675AE9E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2xg4.x89g_eqc8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009562</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Siemens Mobility Inc.</vendor_name><vendor_street>1 Pennsylvania PLaza 11th Floor</vendor_street><vendor_city>New York</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10119</vendor_zip_code><vendor_contact>STACEY BERNSTEIN</vendor_contact><vendor_email>stacey.bernstein@siemens.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>1235.07</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u9cj.5cmd_3f6i" _uuid="00000000-0000-0000-2356-703EBE6E809D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u9cj.5cmd_3f6i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009563</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>Prestige Lens Lab</vendor_name><vendor_street>338 North Canal St. #14</vendor_street><vendor_city>South San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>Steve Mori-Prange</vendor_contact><vendor_email>steve@prestigeoptics.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>673.48</encumbered_amount><data_as_of>2026-02-10T08:28:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kuq2.qr6d~wcr6" _uuid="00000000-0000-0000-77E4-F9C75F753B6D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kuq2.qr6d~wcr6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009564</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46524</commodity_code><commodity_title>Diagnostic/Surgical Equipment (Optical and Fiber Optics): Ar</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>1081.91</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qvnb~5etz_p9sj" _uuid="00000000-0000-0000-EF96-6814886749A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qvnb~5etz_p9sj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009564</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>38.71</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8qcc.7a43~9995" _uuid="00000000-0000-0000-CA1A-C966DD42DB21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8qcc.7a43~9995"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009564</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>802.8</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7avu~tfgn.4y24" _uuid="00000000-0000-0000-2AB4-C49C72B39D95" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7avu~tfgn.4y24"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009564</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>46588</commodity_code><commodity_title>Splints and Tourniquets</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>16.25</encumbered_amount><data_as_of>2026-02-05T18:14:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g4qw~6d84_dnc2" _uuid="00000000-0000-0000-B676-984F71FD7832" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g4qw~6d84_dnc2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009567</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000031406</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>CENTRAL COMPUTERS INC</vendor_name><vendor_street>837 HOWARD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103-0000</vendor_zip_code><vendor_contact>CentralComputers</vendor_contact><vendor_email>sfgov@centralcomputer.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1380</encumbered_amount><data_as_of>2026-02-05T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3kcj_hgqv-xu6s" _uuid="00000000-0000-0000-FD81-350D8DF627F7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3kcj_hgqv-xu6s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009573</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>ZOLL MEDICAL CORP</vendor_name><vendor_street>PO BOX 27028</vendor_street><vendor_city>NEW YORK</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10087-7028</vendor_zip_code><vendor_contact>DENISE GARCIA</vendor_contact><vendor_email>DLANE@ZOLL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1298</encumbered_amount><data_as_of>2026-02-04T16:27:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9uqq~hpkk-mgbz" _uuid="00000000-0000-0000-403E-4E32516E58DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9uqq~hpkk-mgbz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009576</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>1200</encumbered_quantity><encumbered_amount>7495.13</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nqck_efxr~hd4i" _uuid="00000000-0000-0000-699A-26F4FBA4F330" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nqck_efxr~hd4i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009578</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>7.66</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6bje-pwz4.4twb" _uuid="00000000-0000-0000-AB19-4AD1C5EF5B4B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6bje-pwz4.4twb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009578</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>18.18</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4fwg.ti88_9wsq" _uuid="00000000-0000-0000-EEA6-E432B023B803" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4fwg.ti88_9wsq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009578</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.53</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9z8f-984s~fvnh" _uuid="00000000-0000-0000-52E7-7D2D9737663D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9z8f-984s~fvnh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009580</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>548.51</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j3wf-2vta~v4h8" _uuid="00000000-0000-0000-96B3-31261E1324CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j3wf-2vta~v4h8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009583</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k8zk.vv4j_ewe3" _uuid="00000000-0000-0000-59FF-9FF02405F2E9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k8zk.vv4j_ewe3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009583</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>6.45</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-869p-mgrj~nivk" _uuid="00000000-0000-0000-4D5B-E0769D661E23" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-869p-mgrj~nivk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009587</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>246.06</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jz9u.qws2~tdf7" _uuid="00000000-0000-0000-2130-33DD987E4A0E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jz9u.qws2~tdf7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009588</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>4.69</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fi22-v24g-fw9m" _uuid="00000000-0000-0000-394B-4EA379F856A4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fi22-v24g-fw9m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009592</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>347.58</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3yr3.jksg-hn55" _uuid="00000000-0000-0000-76F1-1B96665A2238" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3yr3.jksg-hn55"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009592</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>72</encumbered_quantity><encumbered_amount>1481.3</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ui4h-2pbz-y2sj" _uuid="00000000-0000-0000-D9E1-AB4F8E21D370" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ui4h-2pbz-y2sj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009600</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034528</agreement_no><agreement_title>TC96717 ODP Office Supplies</agreement_title><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>ODP Business Solutions LLC</vendor_name><vendor_street>6600 N Military Trail</vendor_street><vendor_city>Boca Raton</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33496</vendor_zip_code><vendor_contact>Ken Marciano</vendor_contact><vendor_email>kenneth.marciano@odpbusiness.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>188.78</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ut35_9maz_gvk3" _uuid="00000000-0000-0000-A88B-AD09564AB7C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ut35_9maz_gvk3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009603</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>BLAISDELL'S BUSINESS PRODUCTS</vendor_name><vendor_street>7677 OAKPORT STREET SUITE 805</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94621</vendor_zip_code><vendor_contact>HOA NGO</vendor_contact><vendor_email>AR@BLAISDELLS.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>53.2</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ecii.xzig.a5qk" _uuid="00000000-0000-0000-7265-8AEC7467100D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ecii.xzig.a5qk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001009607</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000030244</agreement_no><agreement_title>ECN TechSF On-Ramps</agreement_title><purchasing_department>ECN</purchasing_department><purchasing_department_title>ECN Economic &amp; Wrkfrce Dvlpmnt</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>95013</commodity_code><commodity_title>Grants Community Service Programs</commodity_title><vendor_name>BAYCAT</vendor_name><vendor_street>2415 3RD ST #230</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Laura Gomez-Mesquita</vendor_contact><vendor_email>lauragomezmesquita@baycat.org</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>81983.65</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-628u~sn7j_nq24" _uuid="00000000-0000-0000-FB5B-7CCF5620D7B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-628u~sn7j_nq24"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009609</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>60.29</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8x4s.fjsq~zgpw" _uuid="00000000-0000-0000-CDE5-BF73C4B1D5A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8x4s.fjsq~zgpw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009609</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>4214.53</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tdtc_n5yn~mkk6" _uuid="00000000-0000-0000-17D8-50117299DB87" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tdtc_n5yn~mkk6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009610</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>97258</commodity_code><commodity_title>Visiting Speakers</commodity_title><vendor_name>INTERSECTION FOR THE ARTS</vendor_name><vendor_street>1446 Market St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94102</vendor_zip_code><vendor_contact>Jae Tioseco</vendor_contact><vendor_email>Jae@theintersection.org</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>250</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9mhd.wwqi~vj9x" _uuid="00000000-0000-0000-3158-3EC5DE477895" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9mhd.wwqi~vj9x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009612</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>UNITED RENTALS (NORTH AMERICA)INC</vendor_name><vendor_street>P.O. BOX 840514</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75284-0514</vendor_zip_code><vendor_contact>Daniel Cunningham</vendor_contact><vendor_email>govrents@ur.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>72.62</encumbered_amount><data_as_of>2026-02-06T15:45:31</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bmvj_9awp~exfb" _uuid="00000000-0000-0000-D0C3-F7B264967B8C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bmvj_9awp~exfb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009615</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>PO Box 201570</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75320-1570</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><vendor_phone>873-4332</vendor_phone><encumbered_quantity>252</encumbered_quantity><encumbered_amount>2512.89</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dbvd_zpkv_4c27" _uuid="00000000-0000-0000-93DE-E174AB1F371E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dbvd_zpkv_4c27"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009620</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036150</agreement_no><agreement_title>TC75802A Wiring-Misc Comm Mtrl</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-04T00:00:00</post_date_current><commodity_code>72523</commodity_code><commodity_title>Fiber Optics Cables Interconnecting Components and Accesso</commodity_title><vendor_name>ANIXTER INC</vendor_name><vendor_street>PO BOX 847428</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75284-7428</vendor_zip_code><vendor_contact>Josh Wishom</vendor_contact><vendor_email>josh.wishom@anixter.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>13.32</encumbered_amount><data_as_of>2026-02-04T16:07:29</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-34p8.mtaj_rxaa" _uuid="00000000-0000-0000-7613-9DC46D80CDDC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-34p8.mtaj_rxaa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009622</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAFFITI SHIELD INC</vendor_name><vendor_street>2940 E LA PALMA AVE STE C</vendor_street><vendor_city>ANAHEIM</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92806</vendor_zip_code><vendor_contact>Katelynne Green</vendor_contact><vendor_email>katelynneg@graffiti-shield.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>217.25</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-svkd-ndpm-t9t4" _uuid="00000000-0000-0000-4E67-4B7DE5F700C2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-svkd-ndpm-t9t4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001009625</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000022428</agreement_no><agreement_title>TC83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>US SECURITY SUPPLY INC</vendor_name><vendor_street>4135 NORTHGATE BLVD STE 4</vendor_street><vendor_city>SACRAMENTO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95834</vendor_zip_code><vendor_contact>AARON JILG</vendor_contact><vendor_email>aaron@ussecuritysupply.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>441.56</encumbered_amount><data_as_of>2026-02-13T17:02:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h59m_59hv_s9i7" _uuid="00000000-0000-0000-F5BE-94DA90C58B48" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h59m_59hv_s9i7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-04T00:00:00</po_dt><purchase_order>0001009630</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-04T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>TERUMO MEDICAL CORP</vendor_name><vendor_street>PO Box 208343</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75320-8343</vendor_zip_code><vendor_contact>EMMA OTIENO</vendor_contact><vendor_email>TIS.Contracts@Terumomedical.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>347.6</encumbered_amount><data_as_of>2026-02-05T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4ty9_gytb-mxvm" _uuid="00000000-0000-0000-924C-7B58CB0AFC3E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4ty9_gytb-mxvm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001009633</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>METTLER TOLEDO INC</vendor_name><vendor_street>PO BOX 100682</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91189-0682</vendor_zip_code><encumbered_quantity>0</encumbered_quantity><encumbered_amount>593.64</encumbered_amount><data_as_of>2026-02-19T13:10:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m4iz~99s5-vctm" _uuid="00000000-0000-0000-7811-4ED42478827B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m4iz~99s5-vctm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009634</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>07557</commodity_code><commodity_title>Reel and Hose Assemblies Air and Water Dispensing</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>912.45</encumbered_amount><data_as_of>2026-02-05T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fwhn-zcqu~wenp" _uuid="00000000-0000-0000-0CAE-FA77776C7C43" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fwhn-zcqu~wenp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009637</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>475.55</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eqx5_jsck_74iz" _uuid="00000000-0000-0000-3531-0F2D803D2BB7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eqx5_jsck_74iz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001009638</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000021243</agreement_no><agreement_title>DPH VZ DM0026 - BULK</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>113.36</encumbered_amount><data_as_of>2026-02-18T14:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6d8i~5xt9-2nq7" _uuid="00000000-0000-0000-0271-1AB10DD9702E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6d8i~5xt9-2nq7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009642</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>WELCH ALLYN INC</vendor_name><vendor_street>PO BOX 73090</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_contact>JUDY DAVIS CREDIT ANALYST</vendor_contact><encumbered_quantity>5</encumbered_quantity><encumbered_amount>338.1</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sqp6_fq3z.dae5" _uuid="00000000-0000-0000-304D-22D9772DD966" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sqp6_fq3z.dae5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009646</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>31840</commodity_code><commodity_title>Locks and Keys</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>185.99</encumbered_amount><data_as_of>2026-02-05T10:10:20</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xpgz~8smu.792a" _uuid="00000000-0000-0000-6133-D72DCB02FD85" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xpgz~8smu.792a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009650</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>80538</commodity_code><commodity_title>Bungee Equipment and Accessories</commodity_title><vendor_name>YOUR GREEN SOURCE LLC</vendor_name><vendor_street>1485 BAYSHORE BLVD #142 (Suite 320H)</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>DOMINIQUE CARRIGAN</vendor_contact><vendor_email>YOURGREENSOURCE@HOTMAIL.COM</vendor_email><vendor_phone>415/793-5583</vendor_phone><encumbered_quantity>100</encumbered_quantity><encumbered_amount>271.56</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7zgg~wp3w~ggk7" _uuid="00000000-0000-0000-0F7B-307B3F49DB76" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7zgg~wp3w~ggk7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009655</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>BANNER UNIFORM CENTER</vendor_name><vendor_street>345 9TH ST 2ND FLOOR</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Monica Iniguez</vendor_contact><vendor_email>monica@banneruniform.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>100.87</encumbered_amount><data_as_of>2026-02-05T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iw9w-uhtm-ih3y" _uuid="00000000-0000-0000-1368-16ABD93EC72A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iw9w-uhtm-ih3y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001009656</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>MICROBIZ SECURITY CO INC</vendor_name><vendor_street>444 JESSIE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>MARTHA GONZALEZ</vendor_contact><vendor_email>MARTHA@MBIZ.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>81.47</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ynm~mjfn-nabs" _uuid="00000000-0000-0000-F848-A5D6DCEA7CE2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ynm~mjfn-nabs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009658</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000023711</agreement_no><agreement_title>TC 88541 Laboratory Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>49500</commodity_code><commodity_title>LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY BOTANY</commodity_title><vendor_name>THOMAS SCIENTIFIC LLC</vendor_name><vendor_street>1654 HIGH HILL ROAD</vendor_street><vendor_city>SWEDESBORO</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>08085</vendor_zip_code><vendor_contact>PEGGY WHITE</vendor_contact><vendor_email>AR@THOMASSCI.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>42.72</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u3sj~qeqs_eehu" _uuid="00000000-0000-0000-BFAF-AF0485DC0201" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u3sj~qeqs_eehu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009658</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000023711</agreement_no><agreement_title>TC 88541 Laboratory Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>49500</commodity_code><commodity_title>LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY BOTANY</commodity_title><vendor_name>THOMAS SCIENTIFIC LLC</vendor_name><vendor_street>1654 HIGH HILL ROAD</vendor_street><vendor_city>SWEDESBORO</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>08085</vendor_zip_code><vendor_contact>PEGGY WHITE</vendor_contact><vendor_email>AR@THOMASSCI.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>97.95</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wndy.nxfa-z83v" _uuid="00000000-0000-0000-43A9-25140D01ECCB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wndy.nxfa-z83v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009660</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000031469</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>PARTHEX</vendor_name><vendor_street>1485 Bayshore Blvd.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Parth Bharwad</vendor_contact><vendor_email>pb@parthextech.com</vendor_email><vendor_phone>650/868-6359</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>244.41</encumbered_amount><data_as_of>2026-02-09T09:10:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tr58-6rha_b55y" _uuid="00000000-0000-0000-77B1-529FE127779D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tr58-6rha_b55y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009663</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>80.72</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bfrp~2xp6-uq9s" _uuid="00000000-0000-0000-8E25-8F65A53C59E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bfrp~2xp6-uq9s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009665</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030247</agreement_no><agreement_title>TC74106D Industrial Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>M S C INDUSTRIAL SUPPLY COMPANY INC</vendor_name><vendor_street>PO BOX 953635</vendor_street><vendor_city>SAINT LOUIS</vendor_city><vendor_state>MO</vendor_state><vendor_zip_code>63195-3635</vendor_zip_code><vendor_contact>Jodyann Harris</vendor_contact><vendor_email>vitalej@mscdirect.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>193.03</encumbered_amount><data_as_of>2026-02-05T08:35:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m9ep-64vd~jgqg" _uuid="00000000-0000-0000-CB29-276D7B3456D9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m9ep-64vd~jgqg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009668</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>HRD</purchasing_department><purchasing_department_title>HRD Human Resources</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>39091</commodity_code><commodity_title>Water Drinking (Incl. Distilled Mineral Sparkling and Spr</commodity_title><vendor_name>Ted's Market</vendor_name><vendor_street>1530 Howard St</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Diaa Askandafi</vendor_contact><vendor_email>Daskandafi@gmail.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>0.54</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-huie~2zxe_5cy3" _uuid="00000000-0000-0000-F955-6044292DF27A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-huie~2zxe_5cy3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009673</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46565</commodity_code><commodity_title>Obstetrical and Gynecological Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>181.37</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5mjd.jnwq-muen" _uuid="00000000-0000-0000-2310-182B33DCE338" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5mjd.jnwq-muen"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009679</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>94800</commodity_code><commodity_title>HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CLASS 952)</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>194.8</encumbered_amount><data_as_of>2026-02-06T18:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f22y.rm7n~j5xe" _uuid="00000000-0000-0000-63C5-F3F7F3915B5C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f22y.rm7n~j5xe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009684</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>65800</commodity_code><commodity_title>PIPE TUBING AND ACCESSORIES (NOT FITTINGS)</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>104.82</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h4y2-peax_ge4h" _uuid="00000000-0000-0000-2B51-53E3268E5987" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h4y2-peax_ge4h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009685</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>589.29</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3533~s3ji~azbz" _uuid="00000000-0000-0000-DD11-CEA7E5A106AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3533~s3ji~azbz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009686</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>105.52</encumbered_amount><data_as_of>2026-02-05T15:30:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n3n8~pzna-kgvs" _uuid="00000000-0000-0000-D625-2510C2AEB427" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n3n8~pzna-kgvs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009689</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>719.9</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f798~vnni~54rq" _uuid="00000000-0000-0000-5DC9-8061D5E6A3F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f798~vnni~54rq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009690</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>39.43</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b7u6-sbxa-3ink" _uuid="00000000-0000-0000-C396-9B287B8A27EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b7u6-sbxa-3ink"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009691</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>709.76</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nf6k-itq2.nvcz" _uuid="00000000-0000-0000-133A-993D61A3845A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nf6k-itq2.nvcz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009692</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>MID PENINSULA INDUSTRIES</vendor_name><vendor_street>19201 SONOMA HWY #213</vendor_street><vendor_city>SONOMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95476</vendor_zip_code><vendor_contact>KEVIN MOWERY</vendor_contact><vendor_email>MOWERY668@ATT.NET</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.21</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-874g_rcs4.3ngw" _uuid="00000000-0000-0000-0EF4-9FC4A6DD62D0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-874g_rcs4.3ngw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009695</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.61</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qu3v.qyx5_g9r5" _uuid="00000000-0000-0000-B05D-C2E4EB0890A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qu3v.qyx5_g9r5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009696</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ar3m-8mnr~jkaa" _uuid="00000000-0000-0000-79B2-38BD19E43565" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ar3m-8mnr~jkaa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009696</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.63</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-km5k.v929-ymhg" _uuid="00000000-0000-0000-4DAA-48F74DD66764" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-km5k.v929-ymhg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009696</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1.74</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zb2j-9876-xfxm" _uuid="00000000-0000-0000-755F-7E9C2E273387" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zb2j-9876-xfxm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009697</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>1.79</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-najb-7quf.6xmn" _uuid="00000000-0000-0000-B345-F2AC99F993A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-najb-7quf.6xmn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009700</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>22.58</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zp6b~4aqr_4pjd" _uuid="00000000-0000-0000-35AB-1B69C4600523" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zp6b~4aqr_4pjd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009700</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>13.25</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ejsh.vjqd.kwy8" _uuid="00000000-0000-0000-3EAC-2602E52D00E1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ejsh.vjqd.kwy8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009703</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-if8y.2yxj.qiyc" _uuid="00000000-0000-0000-1645-A4DD7E0C6D8A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-if8y.2yxj.qiyc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009704</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>81.19</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-azuv_kmz3_9pyu" _uuid="00000000-0000-0000-D7C3-063A83925D37" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-azuv_kmz3_9pyu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009706</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>23.16</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xakg-ryxs_ti9i" _uuid="00000000-0000-0000-4743-EB3DF195421F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xakg-ryxs_ti9i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009708</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1.2</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kcp9~7vud-5ufi" _uuid="00000000-0000-0000-CDB1-C898FC38E84C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kcp9~7vud-5ufi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009708</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>133.65</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-23uy_6n69~ek5k" _uuid="00000000-0000-0000-6109-8DA014F165B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-23uy_6n69~ek5k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009710</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-giid_bmwz-7a5m" _uuid="00000000-0000-0000-544C-2660D9EBF94B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-giid_bmwz-7a5m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009711</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gjii.kqeh~bade" _uuid="00000000-0000-0000-59DE-F286FBCDAE4F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gjii.kqeh~bade"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009712</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>35.76</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3grd-vfrm.p55q" _uuid="00000000-0000-0000-F76C-EA8DFBB7E618" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3grd-vfrm.p55q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009715</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.26</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cenc_mnqz-fa57" _uuid="00000000-0000-0000-2E47-C8DD07A17AE6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cenc_mnqz-fa57"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009716</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>9.12</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ti63-qj6d~ksz4" _uuid="00000000-0000-0000-E29E-8C024F20D273" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ti63-qj6d~ksz4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009718</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>84.18</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-54pj_4cny~se4u" _uuid="00000000-0000-0000-9D3C-C1E2D85EC962" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-54pj_4cny~se4u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009718</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.63</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dyax~dink_gt28" _uuid="00000000-0000-0000-6C7E-39039BF48B59" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dyax~dink_gt28"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009718</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kq9k-txh2.z489" _uuid="00000000-0000-0000-5661-628990DE51D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kq9k-txh2.z489"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009718</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>13.97</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kuuw-93ji_trja" _uuid="00000000-0000-0000-2EAE-12B6674C2E7A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kuuw-93ji_trja"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009720</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.63</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a676_c2ui-hm4e" _uuid="00000000-0000-0000-4437-7EE9364853C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a676_c2ui-hm4e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009720</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.3</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b2iy_wbqk.izks" _uuid="00000000-0000-0000-516F-F860CDF63644" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b2iy_wbqk.izks"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009721</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u4vc.izsv.qtja" _uuid="00000000-0000-0000-D931-638E0A36BAF2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u4vc.izsv.qtja"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009721</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>246.8</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vxrw~a924~28wy" _uuid="00000000-0000-0000-FD68-71D7C2FBEE99" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vxrw~a924~28wy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009721</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>4.89</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6u4a-98qn-7ubz" _uuid="00000000-0000-0000-F442-F830C9FC35ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6u4a-98qn-7ubz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009721</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>1107.98</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pfr4-uwpm~d7xn" _uuid="00000000-0000-0000-9510-1F0EFC5F430C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pfr4-uwpm~d7xn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009722</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>108.19</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u7mz-apmn.snwh" _uuid="00000000-0000-0000-35F7-72DCD038E9D7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u7mz-apmn.snwh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009722</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>82.77</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-99tn_vdxq-65dn" _uuid="00000000-0000-0000-F66D-4ACC9D69E258" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-99tn_vdxq-65dn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009722</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>9.18</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-abmm~cz76_eq9w" _uuid="00000000-0000-0000-DD02-E21220D2C4B7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-abmm~cz76_eq9w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009722</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bavt_qxfn.v7tw" _uuid="00000000-0000-0000-1A5C-F6C8ED01F20B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bavt_qxfn.v7tw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009725</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>13.18</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4jda_488r~7xed" _uuid="00000000-0000-0000-805E-643A24E49A15" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4jda_488r~7xed"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009727</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>64.91</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dvgk-e68s.cnbr" _uuid="00000000-0000-0000-C46D-A779718418D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dvgk-e68s.cnbr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009727</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.95</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-igg2.znv5~2an8" _uuid="00000000-0000-0000-69DA-28E67AC1AAAD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-igg2.znv5~2an8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009728</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fty4-5mm4~gxhn" _uuid="00000000-0000-0000-BD80-402EEE0584CC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fty4-5mm4~gxhn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009729</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>67</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2aiq-4vqs_rcrv" _uuid="00000000-0000-0000-81DF-D5303835B53B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2aiq-4vqs_rcrv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009730</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.26</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m444.fb54-2pjk" _uuid="00000000-0000-0000-4D61-CE41E73B3124" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m444.fb54-2pjk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009733</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>16</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-23rv.6wvq_5smi" _uuid="00000000-0000-0000-04FB-1B93C5072364" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-23rv.6wvq_5smi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009735</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.95</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nviy~fm5k.t26a" _uuid="00000000-0000-0000-7361-30E5E82EB09D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nviy~fm5k.t26a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009735</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>9.65</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cw4z.pg5x.duhw" _uuid="00000000-0000-0000-D3B6-1459FD5A9F8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cw4z.pg5x.duhw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009736</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.91</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3hqw_nrw7.ugaj" _uuid="00000000-0000-0000-7CEF-12D0E759D988" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3hqw_nrw7.ugaj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009736</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.41</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uw5i_iqbp-pz7d" _uuid="00000000-0000-0000-BC6F-8DF613710B7B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uw5i_iqbp-pz7d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009736</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2tvq~wj4k~5jqg" _uuid="00000000-0000-0000-C3E5-AD53B68F7530" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2tvq~wj4k~5jqg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009736</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>7.66</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nvgx~faav.sc4d" _uuid="00000000-0000-0000-B0CF-7B28F4BF57A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nvgx~faav.sc4d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009736</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>181.08</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-73is-6amv.3ypn" _uuid="00000000-0000-0000-0892-56E5A0157A91" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-73is-6amv.3ypn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009737</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47078</commodity_code><commodity_title>Training and Recreational Aids for the Handicapped</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.78</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zxj6.h5aa_8rhy" _uuid="00000000-0000-0000-7466-324837BF48C4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zxj6.h5aa_8rhy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009737</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>89865</commodity_code><commodity_title>Radiation Therapy Equipment and Accessories X-Ray</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>208.56</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-76fs~y8u7_275k" _uuid="00000000-0000-0000-A43E-7F638BB53AF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-76fs~y8u7_275k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009737</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>31.58</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zjrh-b2pe.xdmv" _uuid="00000000-0000-0000-9AB2-4EDFB5E2289D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zjrh-b2pe.xdmv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009739</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a9sd~5w5h-qrgi" _uuid="00000000-0000-0000-2C9C-BAD230CDD289" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a9sd~5w5h-qrgi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009740</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>386.71</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-czs4_7jph_n6ni" _uuid="00000000-0000-0000-1635-CCDD5C4599FF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-czs4_7jph_n6ni"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009742</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wkqc-tiby_he8y" _uuid="00000000-0000-0000-549E-8E6B4AAAF15D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wkqc-tiby_he8y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009743</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>106.29</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fg5c.f4e4~6agy" _uuid="00000000-0000-0000-D8DF-B82410E46E6A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fg5c.f4e4~6agy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009743</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jjrh_wgxh.miae" _uuid="00000000-0000-0000-EEB2-FA1C18930B74" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jjrh_wgxh.miae"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009746</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>39.76</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ic42_wkt8_8w8a" _uuid="00000000-0000-0000-A6C8-BD7172FDCFF3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ic42_wkt8_8w8a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009748</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>22.4</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hvrf_h5xi_ffgm" _uuid="00000000-0000-0000-5778-D12393A96B5E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hvrf_h5xi_ffgm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009748</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>1.54</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aq6h-dtet-ngu9" _uuid="00000000-0000-0000-3BD4-F96EDDD5A243" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aq6h-dtet-ngu9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009748</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>14.53</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6eku.2j4k_ystz" _uuid="00000000-0000-0000-7F6A-7D20C293B0C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6eku.2j4k_ystz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009750</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>43.45</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tmpi_pdbg-cf2j" _uuid="00000000-0000-0000-046E-876986FC07B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tmpi_pdbg-cf2j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009752</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.43</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4vzy.fgew~2mub" _uuid="00000000-0000-0000-2B51-7473FE63F14D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4vzy.fgew~2mub"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009753</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>13</encumbered_quantity><encumbered_amount>86.97</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ibu7.vwm5~rth8" _uuid="00000000-0000-0000-73BE-A71C009DA5C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ibu7.vwm5~rth8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009756</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pwnh_7hui.cdnz" _uuid="00000000-0000-0000-D527-B570019F9190" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pwnh_7hui.cdnz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009757</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fq3d.k8rh.m6aq" _uuid="00000000-0000-0000-6FCA-9CB3AE7FC96A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fq3d.k8rh.m6aq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009759</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.26</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zpum~jg5a_3nxi" _uuid="00000000-0000-0000-FDCE-C5D8EB61F5F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zpum~jg5a_3nxi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009760</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.76</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pdxc~bnwd.p2iw" _uuid="00000000-0000-0000-EBA4-CCEB9D9816EA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pdxc~bnwd.p2iw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009760</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47574</commodity_code><commodity_title>Sets Procedural Disposable: Catheter Care Enema Irrigati</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>18.25</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hrer~6ygp~2h8a" _uuid="00000000-0000-0000-8192-9577DB957B1A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hrer~6ygp~2h8a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009761</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>36.4</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dyt2.6rqe.mixy" _uuid="00000000-0000-0000-67C6-5E3F6D42EA89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dyt2.6rqe.mixy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009763</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ux4q-vhjx~tgj5" _uuid="00000000-0000-0000-3A6F-F07318D5340A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ux4q-vhjx~tgj5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009764</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>155.9</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xs68.77j2-w4bz" _uuid="00000000-0000-0000-E849-4523606E9F7A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xs68.77j2-w4bz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009764</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>18.97</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-95cm_jpf3_en8y" _uuid="00000000-0000-0000-4E15-FD0D7F98F69C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-95cm_jpf3_en8y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009765</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.83</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wsyt.xje9-qt3j" _uuid="00000000-0000-0000-6D2A-715838B1CD97" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wsyt.xje9-qt3j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009766</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5xii.uktk~ngky" _uuid="00000000-0000-0000-5F5D-57C0EA9D6631" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5xii.uktk~ngky"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009766</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>34.54</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xsmh~id9v_iixn" _uuid="00000000-0000-0000-36BA-AD7B3947B30B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xsmh~id9v_iixn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009767</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>30.42</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5isn.ir9p~bpa5" _uuid="00000000-0000-0000-5579-0125BA27A88B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5isn.ir9p~bpa5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009768</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>14.8</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tzgz_rusz_7iiy" _uuid="00000000-0000-0000-006D-940438F07CFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tzgz_rusz_7iiy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009769</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6tu8.j2ry.bym5" _uuid="00000000-0000-0000-3D13-4ED6F66C4998" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6tu8.j2ry.bym5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009769</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ab3t~5ecb~af7z" _uuid="00000000-0000-0000-3602-40AFC5F2376C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ab3t~5ecb~af7z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009769</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>39.2</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cwm9-vq6z_gpap" _uuid="00000000-0000-0000-A2EB-69EFD5D66B57" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cwm9-vq6z_gpap"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009769</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bpqh~bu4m.kzty" _uuid="00000000-0000-0000-9D58-A24CCDBCD2C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bpqh~bu4m.kzty"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009769</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>191.72</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-552t.xxht~rsyr" _uuid="00000000-0000-0000-0145-6DFFD29A157B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-552t.xxht~rsyr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009769</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>133.8</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mpw6.va3z-btkz" _uuid="00000000-0000-0000-7BFC-53575407157B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mpw6.va3z-btkz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009771</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>5.56</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5wnc_fsws.dptg" _uuid="00000000-0000-0000-BF9F-FF283A02F330" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5wnc_fsws.dptg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009771</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>395.68</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-py7e.9xdj_gx7b" _uuid="00000000-0000-0000-C060-26F18E9CA5D6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-py7e.9xdj_gx7b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009771</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>65267</commodity_code><commodity_title>Razors Shaper and Straight</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>38.71</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-38xv.uqkf~8jcr" _uuid="00000000-0000-0000-8AF3-8A9F2D865667" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-38xv.uqkf~8jcr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009772</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w4yj_xja2_rnju" _uuid="00000000-0000-0000-6AF4-4A391247B9DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w4yj_xja2_rnju"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009772</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>72.8</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xr68~ittq~7mx4" _uuid="00000000-0000-0000-EA5D-BEC8650DE628" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xr68~ittq~7mx4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009773</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-utaq-marc~h57d" _uuid="00000000-0000-0000-81BE-4DAB1DEC557E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-utaq-marc~h57d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009773</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>173.8</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-krta-kis5_m2by" _uuid="00000000-0000-0000-3213-3483E4538C10" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-krta-kis5_m2by"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009775</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.6</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gi9f_ev3c-x4s4" _uuid="00000000-0000-0000-B0B9-CCEF1C11EFC5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gi9f_ev3c-x4s4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009777</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>80056</commodity_code><commodity_title>Shoes Dress Women and Girls</commodity_title><vendor_name>BOB BARKER CO INC</vendor_name><vendor_street>PO BOX 429</vendor_street><vendor_city>FUQUAY-VARINA</vendor_city><vendor_state>NC</vendor_state><vendor_zip_code>27526-0000</vendor_zip_code><vendor_contact>Irene Watson</vendor_contact><vendor_email>angeladeboeser@bobbarker.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>111.61</encumbered_amount><data_as_of>2026-02-19T15:23:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fawc_uw66~cvbt" _uuid="00000000-0000-0000-5254-8623BE446743" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fawc_uw66~cvbt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009780</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>565.53</encumbered_amount><data_as_of>2026-02-19T15:28:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r9cu_k9qi_b9ue" _uuid="00000000-0000-0000-A56E-7E08689F651C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r9cu_k9qi_b9ue"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009781</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>ALL GOOD PIZZA</vendor_name><vendor_street>1605 JERROLD AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Kristin Houk</vendor_contact><vendor_email>kristinhouk@yahoo.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-05T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qqxj.6w3r_4s49" _uuid="00000000-0000-0000-2CF0-A8A86B53B791" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qqxj.6w3r_4s49"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009784</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>662.18</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9yu7-4yqw.m53c" _uuid="00000000-0000-0000-5AC2-44561F94B5D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9yu7-4yqw.m53c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009785</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>298.5</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5vv6-3vz8~7n4k" _uuid="00000000-0000-0000-DB52-AA1C2D67ED0D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5vv6-3vz8~7n4k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009787</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>118</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bndj~ra3k-8xvf" _uuid="00000000-0000-0000-FF8C-ED2D92813BD5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bndj~ra3k-8xvf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009789</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>199.87</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dnse~bm7e-w6vq" _uuid="00000000-0000-0000-3C6F-F1F4EF3E8B9C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dnse~bm7e-w6vq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009794</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>64075</commodity_code><commodity_title>Toilet Tissues Paper Towels and Toilet Seat Covers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>5321.54</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-unac_gzyq~izn4" _uuid="00000000-0000-0000-B2D7-870C4DDF9087" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-unac_gzyq~izn4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009800</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>36</encumbered_quantity><encumbered_amount>167.37</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uesw_ux9n.p77q" _uuid="00000000-0000-0000-F6A5-32CCB31C4FA1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uesw_ux9n.p77q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009801</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>124.7</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ywvj_3zr9_djn9" _uuid="00000000-0000-0000-9E6A-CCD5CC6A9F6B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ywvj_3zr9_djn9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009801</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>265.05</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zkmw-bg4g-gjs4" _uuid="00000000-0000-0000-B741-2A534E87C99F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zkmw-bg4g-gjs4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009801</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>300</encumbered_quantity><encumbered_amount>2900.29</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9nwc.rbxp.fjwq" _uuid="00000000-0000-0000-02CF-DC467D8E8A83" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9nwc.rbxp.fjwq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009804</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>300</encumbered_quantity><encumbered_amount>16.29</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e32a-j27i-xyip" _uuid="00000000-0000-0000-96AE-4E5944685C70" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e32a-j27i-xyip"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009808</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>154.5</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5vv7.3bm5.xpxk" _uuid="00000000-0000-0000-AE52-58C5DCDED478" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5vv7.3bm5.xpxk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009808</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>148.56</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nfqy_y7f2.7yrz" _uuid="00000000-0000-0000-E308-94151452059A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nfqy_y7f2.7yrz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009808</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>258</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5y9x_64ws_i2vc" _uuid="00000000-0000-0000-DC52-038D6A4889B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5y9x_64ws_i2vc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009810</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>41.76</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7sg9.kmgj~jmia" _uuid="00000000-0000-0000-73CD-A2DE7E238060" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7sg9.kmgj~jmia"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009810</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3pkf~bx8a-g4d3" _uuid="00000000-0000-0000-BF9A-2126EC0FF42A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3pkf~bx8a-g4d3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009811</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n2qu_fan7_72st" _uuid="00000000-0000-0000-2B34-4A60C02ED65D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n2qu_fan7_72st"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009811</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qq6k_56ij-vev8" _uuid="00000000-0000-0000-1628-A2B4E047571A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qq6k_56ij-vev8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009811</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>65.4</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wbnp.vqf9-ytyu" _uuid="00000000-0000-0000-AB46-9063CFBF2C41" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wbnp.vqf9-ytyu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009813</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>105.08</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2zkn_wk79-zp36" _uuid="00000000-0000-0000-4B78-3F761A2FE4B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2zkn_wk79-zp36"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009813</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>173.8</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2rcs~87is-vcy4" _uuid="00000000-0000-0000-FC37-624C8BE564E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2rcs~87is-vcy4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009814</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>20 North Railroad Ave</vendor_street><vendor_city>San Mateo</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94401</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><vendor_phone>282-1188</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>20.78</encumbered_amount><data_as_of>2026-02-06T12:14:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j9r9.i5dz-f8uu" _uuid="00000000-0000-0000-12F0-FDA5A8722F28" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j9r9.i5dz-f8uu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001009815</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000016777</agreement_no><agreement_title>TC88530 HVAC Parts &amp; Equip.</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>03100</commodity_code><commodity_title>AIR CONDITIONING HEATING AND VENTILATING EQUIPMENT PARTS</commodity_title><vendor_name>JOHNSTONE SUPPLY</vendor_name><vendor_street>PO BOX 23814</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94623-0814</vendor_zip_code><vendor_contact>ELIA NODAL</vendor_contact><vendor_email>ENODAL@JOHNSTONE23.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>70.03</encumbered_amount><data_as_of>2026-02-18T11:10:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wa75.z7pt.hgb9" _uuid="00000000-0000-0000-370E-C7DBB09B6FFB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wa75.z7pt.hgb9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009817</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>ESCAPE FROM NEW YORK PIZZA</vendor_name><vendor_street>333 BUSH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94104</vendor_zip_code><vendor_contact>Lisa Bennett</vendor_contact><vendor_email>lisa.bennett123@yahoo.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>518.14</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ppzi-cpsn-qn2b" _uuid="00000000-0000-0000-DCCF-DDB16146112B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ppzi-cpsn-qn2b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001009820</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>169</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gh9a.77we~tnwk" _uuid="00000000-0000-0000-55D3-3D4B114E290C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gh9a.77we~tnwk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009821</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>59500</commodity_code><commodity_title>NURSERY (PLANTS) STOCK EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>DEVIL MOUNTAIN WHOLESALE NURSERY LLC</vendor_name><vendor_street>9885 ALCOSTA BLVD</vendor_street><vendor_city>SAN RAMON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94583</vendor_zip_code><vendor_contact>CHERI DOTY</vendor_contact><vendor_email>ar@devilmountainnursery.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>31.31</encumbered_amount><data_as_of>2026-02-05T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ue5u~2zh6~qwam" _uuid="00000000-0000-0000-7074-4EC08B9B4E4E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ue5u~2zh6~qwam"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009823</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>ZOLL MEDICAL CORP</vendor_name><vendor_street>PO BOX 27028</vendor_street><vendor_city>NEW YORK</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10087-7028</vendor_zip_code><vendor_contact>DENISE GARCIA</vendor_contact><vendor_email>DLANE@ZOLL.COM</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>920</encumbered_amount><data_as_of>2026-02-06T16:02:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sxm8_gfag-it5j" _uuid="00000000-0000-0000-BCAE-80B0A5C86409" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sxm8_gfag-it5j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009825</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Cummins Inc</vendor_name><vendor_street>1939 Deere Ave</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92606</vendor_zip_code><vendor_contact>Bev Baxter</vendor_contact><vendor_email>salescoirequest@cummins.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1017.82</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-438e_6wa6-jca9" _uuid="00000000-0000-0000-858C-7622F3A2A82C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-438e_6wa6-jca9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009825</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Cummins Inc</vendor_name><vendor_street>1939 Deere Ave</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92606</vendor_zip_code><vendor_contact>Bev Baxter</vendor_contact><vendor_email>salescoirequest@cummins.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>186.77</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xdb7~if7t.9c2h" _uuid="00000000-0000-0000-B310-1FFCB427013F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xdb7~if7t.9c2h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009828</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>13.04</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c4nm~utdv-ue38" _uuid="00000000-0000-0000-F67E-8613108214DA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c4nm~utdv-ue38"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009828</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>96.68</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-egxh.a3xx_347x" _uuid="00000000-0000-0000-7B4E-142D62251013" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-egxh.a3xx_347x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009828</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47522</commodity_code><commodity_title>Clips Wound (Not for Use in Automatic Suturing Instruments)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>8.26</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aa66~gz6v_afc5" _uuid="00000000-0000-0000-4D7B-60473CDE761B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aa66~gz6v_afc5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009828</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>19.93</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9252_krni.imqu" _uuid="00000000-0000-0000-A778-24BF8A817B0C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9252_krni.imqu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009829</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.15</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-42rn.g5xn_rdfu" _uuid="00000000-0000-0000-B39B-F2EAD3E110D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-42rn.g5xn_rdfu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009829</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>131.89</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hrf4.ncfm.ernr" _uuid="00000000-0000-0000-7932-D936E8E8DF63" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hrf4.ncfm.ernr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009830</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yt8t_r6gs.zasz" _uuid="00000000-0000-0000-8773-3A296C7A492A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yt8t_r6gs.zasz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009831</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>39.11</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mtxw-uchp~njt4" _uuid="00000000-0000-0000-5974-F5808C918BD4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mtxw-uchp~njt4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009833</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pea8~mtg8.fm8z" _uuid="00000000-0000-0000-DF0D-A24D930E53FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pea8~mtg8.fm8z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009834</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>62.58</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cwsd.42gw_nkkq" _uuid="00000000-0000-0000-D746-E9689E6A562F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cwsd.42gw_nkkq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009836</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>4.04</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kai5.6mmy_gz3y" _uuid="00000000-0000-0000-164B-92C1DCC923A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kai5.6mmy_gz3y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009836</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>7.76</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hqpe_apem.u6k8" _uuid="00000000-0000-0000-316A-1233526EEDA0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hqpe_apem.u6k8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009836</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>145.01</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-abza_6bf7~vx9g" _uuid="00000000-0000-0000-1B81-6EE1620CF7B6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-abza_6bf7~vx9g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009836</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>48</encumbered_quantity><encumbered_amount>57.88</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-863q.gnsk-kvw8" _uuid="00000000-0000-0000-ADCB-BC2BE233CCDF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-863q.gnsk-kvw8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009836</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3rwj-au8y~us9t" _uuid="00000000-0000-0000-A7AF-658CF5EF02C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3rwj-au8y~us9t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009839</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>14.34</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wmit_guum-g2v3" _uuid="00000000-0000-0000-20A6-A9B5B9EC31AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wmit_guum-g2v3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009841</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036821</agreement_no><agreement_title>TC70888-Gas City &amp; Pen Primary</agreement_title><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>96379</commodity_code><commodity_title>Surcharges and Taxes</commodity_title><vendor_name>PACIFIC COAST PETROLEUM INC</vendor_name><vendor_street>19743 CABOT BLVD</vendor_street><vendor_city>UNION CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94545</vendor_zip_code><vendor_contact>Payal Babel</vendor_contact><vendor_email>alejandra@pacificcoastpetroleum.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>75525</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tws6~ne6g.vfvr" _uuid="00000000-0000-0000-E857-4D4B2E48DF99" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tws6~ne6g.vfvr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001009843</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>48516</commodity_code><commodity_title>Cleaner Hard Surface General Purpose Liquid (Including Gr</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1265.48</encumbered_amount><data_as_of>2026-02-26T10:14:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4xzf~vyu7~kwi4" _uuid="00000000-0000-0000-3D74-7A90D9E391A3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4xzf~vyu7~kwi4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009848</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>55734</commodity_code><commodity_title>Filters: Air Fuel Oil etc.</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>1016.21</encumbered_amount><data_as_of>2026-02-13T07:57:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zemp_a7ne.7a85" _uuid="00000000-0000-0000-B7EF-5FCA8B64E959" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zemp_a7ne.7a85"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009850</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>96145</commodity_code><commodity_title>Inspection and Certification Services</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>195</encumbered_amount><data_as_of>2026-02-05T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vfp2.r22b-rxi8" _uuid="00000000-0000-0000-4588-65C1BD0CBAE1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vfp2.r22b-rxi8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009852</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>96379</commodity_code><commodity_title>Surcharges and Taxes</commodity_title><vendor_name>WESTERN STATES OIL</vendor_name><vendor_street>PO BOX 1307</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95109-1307</vendor_zip_code><vendor_contact>BOB BROWN / DAVE WILLIAMSON</vendor_contact><encumbered_quantity>580</encumbered_quantity><encumbered_amount>0.63</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fugs~fwxd~nk7r" _uuid="00000000-0000-0000-1598-BFA4B045F470" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fugs~fwxd~nk7r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001009854</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>45006</commodity_code><commodity_title>Batteries Dry Cell (Except Communications Radio and Electro</commodity_title><vendor_name>DIPIETRO &amp; ASSOCIATES INC</vendor_name><vendor_street>101 W MCKNIGHT WAY STE B #255</vendor_street><vendor_city>GRASS VALLEY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95949</vendor_zip_code><vendor_contact>Kathy DiPietro</vendor_contact><vendor_email>KATHY@DIPIETROASSOC.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>108.63</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kdpq_z29c~i2n3" _uuid="00000000-0000-0000-3212-A1F7AC03EEEB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kdpq_z29c~i2n3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009856</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000032452</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>99837</commodity_code><commodity_title>Electrical Equipment and Supplies</commodity_title><vendor_name>Rexel Usa Inc</vendor_name><vendor_street>P.O. Box 743448</vendor_street><vendor_city>Los Angeles</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-3448</vendor_zip_code><vendor_contact>Peter Fenyes</vendor_contact><vendor_email>Peter.fenyes@rexelusa.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>29452.5</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-txzb-w6n2-hxhb" _uuid="00000000-0000-0000-D2E3-8B6833FCEA37" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-txzb-w6n2-hxhb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009860</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000025209</agreement_no><agreement_title>1234 Valencia/Temp Mission Bra</agreement_title><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>97100</commodity_code><commodity_title>REAL PROPERTY RENTAL OR LEASE</commodity_title><vendor_name>1234 Valencia Street LLC</vendor_name><vendor_street>880 Apollo St Ste 335</vendor_street><vendor_city>EL SEGUNDO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90245</vendor_zip_code><vendor_contact>Deny Sepaher</vendor_contact><vendor_email>deny@birchtreeprops.com</vendor_email><vendor_phone>310/607-9244</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>44700</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mvj3-e8z6.5vh8" _uuid="00000000-0000-0000-896E-88E4FCDAE8A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mvj3-e8z6.5vh8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009861</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>101.96</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x39k~8knb-i68w" _uuid="00000000-0000-0000-7BC8-86B7A81BA87A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x39k~8knb-i68w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009861</purchase_order><purchase_order_line>12</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>03196</commodity_code><commodity_title>Vent Pipes Fittings and Accessories</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>33.37</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8d65_mfhb-uytm" _uuid="00000000-0000-0000-7FA6-5864C99A0743" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8d65_mfhb-uytm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009864</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>COMPLETE COACH WORKS</vendor_name><vendor_street>1863 SERVICE CT</vendor_street><vendor_city>RIVERSIDE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92507</vendor_zip_code><vendor_contact>Paula Rudd</vendor_contact><vendor_email>bids@completecoach.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>2882.04</encumbered_amount><data_as_of>2026-02-05T11:20:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9cqh-un4e_49mq" _uuid="00000000-0000-0000-DD43-FEE63220CB08" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9cqh-un4e_49mq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009866</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5gdy.q2dw.mamd" _uuid="00000000-0000-0000-0255-AB17BAD551F4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5gdy.q2dw.mamd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009867</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>250</encumbered_quantity><encumbered_amount>55</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7qiw_rae3.k4z3" _uuid="00000000-0000-0000-8BC2-1BD0730A750B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7qiw_rae3.k4z3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009868</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46544</commodity_code><commodity_title>Hemodialysis Equipment and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>18</encumbered_quantity><encumbered_amount>355.14</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rkfm.pc6i_4apz" _uuid="00000000-0000-0000-A837-C16020453946" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rkfm.pc6i_4apz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009871</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>17595</commodity_code><commodity_title>Water Purification Apparatus and Treatments (For Distilled</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>39.27</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fwtd_9bt7~zjhn" _uuid="00000000-0000-0000-BC8C-C865935CE53A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fwtd_9bt7~zjhn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009871</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>600</encumbered_quantity><encumbered_amount>136.87</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kgiz~dgh6~hsga" _uuid="00000000-0000-0000-C50C-7759A1BF6B85" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kgiz~dgh6~hsga"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009877</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>45.23</encumbered_amount><data_as_of>2026-02-20T10:33:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-igxa~bkid.5f7x" _uuid="00000000-0000-0000-91E9-7BE6BD23F2B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-igxa~bkid.5f7x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009879</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>28.55</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bbag_833t_5ecv" _uuid="00000000-0000-0000-FEB0-CC93709A647B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bbag_833t_5ecv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009879</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.43</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7i66_x54e~9bfa" _uuid="00000000-0000-0000-51EC-E950D949AF17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7i66_x54e~9bfa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009879</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zgn8_pq35_wzmg" _uuid="00000000-0000-0000-2849-B89D63C3D667" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zgn8_pq35_wzmg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009882</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.43</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rvj4.gwda~pz9i" _uuid="00000000-0000-0000-7658-21D6592C2C79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rvj4.gwda~pz9i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009882</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>17.92</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fesz~8pkd~bma4" _uuid="00000000-0000-0000-7054-347BCF9B4B79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fesz~8pkd~bma4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009882</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>34.54</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nvyp.vwqs.zriz" _uuid="00000000-0000-0000-A189-4EEBC9E23B5A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nvyp.vwqs.zriz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009884</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vsgq~zz5w_ba5j" _uuid="00000000-0000-0000-206B-0ED46CF94BFE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vsgq~zz5w_ba5j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009884</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>51.97</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fcnq-wbyq~i547" _uuid="00000000-0000-0000-5040-629978E90EB2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fcnq-wbyq~i547"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009886</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.09</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mtwc~4w23_8kn2" _uuid="00000000-0000-0000-64B0-3A75D546C25F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mtwc~4w23_8kn2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009887</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>34.87</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wfms-84x8-v4du" _uuid="00000000-0000-0000-9ADA-A4195D08A507" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wfms-84x8-v4du"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009890</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>8.34</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pid3~7df9~3qq3" _uuid="00000000-0000-0000-DA3B-3D9E74EA1355" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pid3~7df9~3qq3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009891</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.26</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gs9s.7rw5_g8az" _uuid="00000000-0000-0000-1599-9BF2A951096B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gs9s.7rw5_g8az"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009892</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>5.47</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-adj6~3d53_w8wi" _uuid="00000000-0000-0000-2D51-BC3D944FC142" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-adj6~3d53_w8wi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009893</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>131.89</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6zh7~46ma-md6k" _uuid="00000000-0000-0000-2662-1DAF0F20429B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6zh7~46ma-md6k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009894</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.91</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cx4z-q64v.mnvc" _uuid="00000000-0000-0000-CA19-8D8D105DC717" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cx4z-q64v.mnvc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009894</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>6.45</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c8i4~63vf.g8be" _uuid="00000000-0000-0000-5E36-F9D4ADF425F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c8i4~63vf.g8be"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009894</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7htz~u6qx~gnqx" _uuid="00000000-0000-0000-4295-201393286838" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7htz~u6qx~gnqx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009894</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vrw4~ijfb-e2ja" _uuid="00000000-0000-0000-6A0C-596B4467FFB0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vrw4~ijfb-e2ja"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009894</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>26.14</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uim8.q5ax~w2c3" _uuid="00000000-0000-0000-D3E5-0FD57FCC483D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uim8.q5ax~w2c3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009894</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2qbr_5pnw.zz4e" _uuid="00000000-0000-0000-DDBE-B2A38A646A3B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2qbr_5pnw.zz4e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009898</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>04540</commodity_code><commodity_title>Flatware and Cutlery Household</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>38.84</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vcev~haz4_25u6" _uuid="00000000-0000-0000-DE55-6C9246F86E4A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vcev~haz4_25u6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009900</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>51507</commodity_code><commodity_title>Blowers Lawn Power</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>662.6</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hedk.qkxz.ag5c" _uuid="00000000-0000-0000-8F26-90DCED1176B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hedk.qkxz.ag5c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009902</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>CHF</purchasing_department><purchasing_department_title>CHF Children;Youth &amp; Families</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>96100</commodity_code><commodity_title>MISCELLANEOUS SERVICES NO. 1 (NOT OTHERWISE CLASSIFIED)</commodity_title><vendor_name>Specialty's Cafe &amp; Bakery</vendor_name><vendor_street>423 Broadway #705</vendor_street><vendor_city>Millbrae</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94030</vendor_zip_code><vendor_contact>Mike Shurm</vendor_contact><vendor_email>mike.shurm@specialtys.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>10</encumbered_amount><data_as_of>2026-02-06T13:10:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iy3s-xtzt-uxwy" _uuid="00000000-0000-0000-703F-86A1AFC908A8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iy3s-xtzt-uxwy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009904</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>BOS</purchasing_department><purchasing_department_title>BOS Board of Supervisors</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>IDEAL MARKETING &amp; PROMOTIONS</vendor_name><vendor_street>PO BOX 23256</vendor_street><vendor_city>PLEASANT HILL</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94523</vendor_zip_code><vendor_contact>Scott Bishop</vendor_contact><vendor_email>scott@idealmarketingpromo.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>50</encumbered_amount><data_as_of>2026-02-05T11:51:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zcs3~axef_8fbq" _uuid="00000000-0000-0000-744C-CA23CC434E6A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zcs3~axef_8fbq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009907</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000031014</agreement_no><agreement_title>TC74106E Industrial Supplies</agreement_title><purchasing_department>DAT</purchasing_department><purchasing_department_title>DAT District Attorney</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>Global Equipment Company Inc.</vendor_name><vendor_street>11 Harbor Park Drive</vendor_street><vendor_city>Port Washington</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>11050</vendor_zip_code><vendor_contact>Brittany Garrett</vendor_contact><vendor_email>psbids@globalindustrial.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>230.27</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y5rg-2pzz_ziue" _uuid="00000000-0000-0000-A775-8D3E631CF474" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y5rg-2pzz_ziue"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009910</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>61.3</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nvu2.jmst~r4m4" _uuid="00000000-0000-0000-147D-8CA52ABF47B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nvu2.jmst~r4m4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009912</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000022822</agreement_no><agreement_title>TC76510 Flooring &amp; Mtrls/Supp</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>36000</commodity_code><commodity_title>FLOOR COVERING FLOOR COVERING INSTALLATION AND REMOVAL EQUI</commodity_title><vendor_name>ANDERSON COMMERCIAL FLOORING</vendor_name><vendor_street>PO BOX 11082</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94611-0082</vendor_zip_code><vendor_contact>ANDREI WALLACE</vendor_contact><encumbered_quantity>14</encumbered_quantity><encumbered_amount>3185.21</encumbered_amount><data_as_of>2026-02-05T13:10:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-35ug_dc6w~je9p" _uuid="00000000-0000-0000-0BA7-5D060A342487" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-35ug_dc6w~je9p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009915</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>607.03</encumbered_amount><data_as_of>2026-02-05T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5rgu.jbxr~wwr5" _uuid="00000000-0000-0000-0F66-F6F7F687F379" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5rgu.jbxr~wwr5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009917</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>15.44</encumbered_amount><data_as_of>2026-02-05T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mia6.7rsk~kkhd" _uuid="00000000-0000-0000-1849-2DEC77BC2BFB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mia6.7rsk~kkhd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009918</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>64.78</encumbered_amount><data_as_of>2026-02-05T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zu9g.pnam~8y88" _uuid="00000000-0000-0000-AE1B-A0F90A7E675D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zu9g.pnam~8y88"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009921</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>20142</commodity_code><commodity_title>Gloves: Latex Plastic PVC Poly Synthetic Vinyl etc. (A</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>26.39</encumbered_amount><data_as_of>2026-02-05T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kpgq~f5f7-5ji6" _uuid="00000000-0000-0000-3BF2-97F5F305F84A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kpgq~f5f7-5ji6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009927</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>51080</commodity_code><commodity_title>Nets Laundry</commodity_title><vendor_name>WAXIE SANITARY SUPPLY</vendor_name><vendor_street>PO BOX 60227</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90060-0227</vendor_zip_code><vendor_contact>Nena Smith</vendor_contact><vendor_email>nsmith@waxie.com</vendor_email><encumbered_quantity>70</encumbered_quantity><encumbered_amount>3092.45</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aapt.dhe9_3ysh" _uuid="00000000-0000-0000-8502-F3F2858A6851" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aapt.dhe9_3ysh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009931</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46537</commodity_code><commodity_title>Eye Ear Nose and Throat Equipment (Hand Held): Laryngosco</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>169.07</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vfqn-wwna_7xhg" _uuid="00000000-0000-0000-7D18-F8605B2E4FBA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vfqn-wwna_7xhg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009936</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46503</commodity_code><commodity_title>Angiocardiography Angiography and Angioplasty Equipment and</commodity_title><vendor_name>BD Peripheral Intervention</vendor_name><vendor_street>850 W Rio Salado Pkwy</vendor_street><vendor_city>Tempe</vendor_city><vendor_state>AZ</vendor_state><vendor_zip_code>85281</vendor_zip_code><vendor_contact>Ryan Floros</vendor_contact><vendor_email>Ryan.Floros@bd.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1222.03</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qccy_d546_2x59" _uuid="00000000-0000-0000-6BBE-09C9546383EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qccy_d546_2x59"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009940</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46503</commodity_code><commodity_title>Angiocardiography Angiography and Angioplasty Equipment and</commodity_title><vendor_name>ABBOTT VASCULAR INC</vendor_name><vendor_street>75 REMITTANCE DR #1138</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60675-1138</vendor_zip_code><vendor_contact>CATHY B. FALTER</vendor_contact><encumbered_quantity>20</encumbered_quantity><encumbered_amount>673.48</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fmij_b3uv_2xqb" _uuid="00000000-0000-0000-3AC6-DCD3242BD026" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fmij_b3uv_2xqb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009946</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030112</agreement_no><agreement_title>TC99302G Local Interpretation</agreement_title><purchasing_department>CHF</purchasing_department><purchasing_department_title>CHF Children;Youth &amp; Families</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>96146</commodity_code><commodity_title>Interpreter Services (Foreign Language Hearing Impaired et</commodity_title><vendor_name>BILINGVA LLC</vendor_name><vendor_street>986 SALERNO DR</vendor_street><vendor_city>CAMPBELL</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95008</vendor_zip_code><vendor_contact>Catherine Neyman</vendor_contact><vendor_email>catherine@bilingva.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2020.98</encumbered_amount><data_as_of>2026-02-06T12:10:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x2kg_4295_ahjt" _uuid="00000000-0000-0000-D5CE-682E918AF970" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x2kg_4295_ahjt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009949</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>194.64</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7f8u~6rrt.hhnb" _uuid="00000000-0000-0000-94B0-BD960B1059FE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7f8u~6rrt.hhnb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009950</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>28724</commodity_code><commodity_title>Circuit Boards Modular Printed (PCB) and Proto</commodity_title><vendor_name>NORMAN S WRIGHT MECHANICAL EQUIPMENT CO</vendor_name><vendor_street>BRISBANE LOCATION</vendor_street><vendor_city>BRISBANE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94005-1215</vendor_zip_code><vendor_contact>CHRIS NGUYEN</vendor_contact><encumbered_quantity>1</encumbered_quantity><encumbered_amount>43.75</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ieu7-srtt~6hb8" _uuid="00000000-0000-0000-918D-9BA95C22A33D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ieu7-srtt~6hb8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009950</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>28742</commodity_code><commodity_title>Microprocessors (CPU Chips etc.)</commodity_title><vendor_name>NORMAN S WRIGHT MECHANICAL EQUIPMENT CO</vendor_name><vendor_street>BRISBANE LOCATION</vendor_street><vendor_city>BRISBANE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94005-1215</vendor_zip_code><vendor_contact>CHRIS NGUYEN</vendor_contact><encumbered_quantity>1</encumbered_quantity><encumbered_amount>366.41</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qasy-wfnj_tad3" _uuid="00000000-0000-0000-DF61-1F35DD89F7C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qasy-wfnj_tad3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009951</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>55736</commodity_code><commodity_title>Fuel System Parts and Accessories</commodity_title><vendor_name>R B PETROLEUM SERVICES</vendor_name><vendor_street>361 GUERRERO ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Ron Breckenridge</vendor_contact><vendor_email>ronbreckenridge@yahoo.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>393.75</encumbered_amount><data_as_of>2026-02-06T11:51:19</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7inz_psjw~63hw" _uuid="00000000-0000-0000-FA55-8115737ADB3C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7inz_psjw~63hw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009953</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>Acme Workwear</vendor_name><vendor_street>5159 Mission St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>CHRIS LITCHFIELD</vendor_contact><vendor_email>SALES@ACMEWORKWEARSF.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>152.03</encumbered_amount><data_as_of>2026-02-06T11:48:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t56t-575m.5e2v" _uuid="00000000-0000-0000-E6D7-F24F8352FE64" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t56t-575m.5e2v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009954</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>GLOBAL INDUSTRIES INC</vendor_name><vendor_street>17 W STOW RD</vendor_street><vendor_city>MARLTON</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>08053</vendor_zip_code><vendor_contact>Juanita Ellington</vendor_contact><vendor_email>jellington@globalfurnituregroup.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1841.13</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r8av~eubw~zifi" _uuid="00000000-0000-0000-1C58-E7841B2D237E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r8av~eubw~zifi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009957</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iu3x_ynfm.wgsr" _uuid="00000000-0000-0000-4007-93AF7D467523" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iu3x_ynfm.wgsr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009960</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>359.74</encumbered_amount><data_as_of>2026-02-05T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f9m6_ds4c_ku5y" _uuid="00000000-0000-0000-6BBA-04134B34059F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f9m6_ds4c_ku5y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009961</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>25.36</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cqxa-tbmh-mb2d" _uuid="00000000-0000-0000-588D-88ED928096F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cqxa-tbmh-mb2d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-25T00:00:00</po_dt><purchase_order>0001009962</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-25T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>65</encumbered_quantity><encumbered_amount>4465.85</encumbered_amount><data_as_of>2026-02-25T15:09:15</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nzab~ba8m.bi67" _uuid="00000000-0000-0000-B149-857AFD4C0129" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nzab~ba8m.bi67"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009963</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47515</commodity_code><commodity_title>Brushes Specialized Instrument Cleaning: Tracheal Tube et</commodity_title><vendor_name>COOK MEDICAL INC</vendor_name><vendor_street>1055 ACCUFF RD</vendor_street><vendor_city>BLOOMINGTON</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>47404</vendor_zip_code><vendor_contact>DAVID REED</vendor_contact><encumbered_quantity>30</encumbered_quantity><encumbered_amount>455.9</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pcgn-33p5.p77e" _uuid="00000000-0000-0000-C29E-FF35098568A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pcgn-33p5.p77e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009965</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46588</commodity_code><commodity_title>Splints and Tourniquets</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>14.39</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ehfb_dp8v-z239" _uuid="00000000-0000-0000-FA01-5562B0976193" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ehfb_dp8v-z239"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009969</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47535</commodity_code><commodity_title>Electrodes Grounding Pads Lead Wires and Electrode Gel (F</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>125.57</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zdv5-ijyk_azqw" _uuid="00000000-0000-0000-BF67-C8085DE89878" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zdv5-ijyk_azqw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009969</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46582</commodity_code><commodity_title>Rehabilitation Equipment and Supplies (For Hydrotherapy Phy</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>470.35</encumbered_amount><data_as_of>2026-02-06T18:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n9ng_am3k_fsdp" _uuid="00000000-0000-0000-8966-8AB384030FAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n9ng_am3k_fsdp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009970</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1952.53</encumbered_amount><data_as_of>2026-02-06T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ctux.bcm3-nxuk" _uuid="00000000-0000-0000-BC0E-4C2955DE8B18" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ctux.bcm3-nxuk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001009973</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000033773</agreement_no><agreement_title>PolicyStat software</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>92045</commodity_code><commodity_title>Software Maintenance/Support</commodity_title><vendor_name>Datix Usa Inc</vendor_name><vendor_street>P.O. Box 95396</vendor_street><vendor_city>Chicago</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60694-5396</vendor_zip_code><vendor_contact>Loreta Cambrcoska</vendor_contact><vendor_email>loreta.cambrcoska@rldatix.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>69648</encumbered_amount><data_as_of>2026-02-17T15:32:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-azej~4e46-qfxe" _uuid="00000000-0000-0000-9793-A8B1388B14AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-azej~4e46-qfxe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009981</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>25776</commodity_code><commodity_title>Sensors Infrared (IR)</commodity_title><vendor_name>MANCO</vendor_name><vendor_street>870-K NAPA VALLEY CORP WAY</vendor_street><vendor_city>NAPA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94558</vendor_zip_code><vendor_contact>DAVID SCHWARTZ</vendor_contact><vendor_email>DAVE@MANCOCONTROLS.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1499.87</encumbered_amount><data_as_of>2026-02-10T08:34:29</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mw9f.wezk-msid" _uuid="00000000-0000-0000-4942-E002B7FD8C3A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mw9f.wezk-msid"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009982</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>Acme Workwear</vendor_name><vendor_street>5159 Mission St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>CHRIS LITCHFIELD</vendor_contact><vendor_email>SALES@ACMEWORKWEARSF.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>161.29</encumbered_amount><data_as_of>2026-02-06T11:50:01</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zeyz_7vd4~nb8w" _uuid="00000000-0000-0000-EDC6-913912FA0190" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zeyz_7vd4~nb8w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009982</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>Acme Workwear</vendor_name><vendor_street>5159 Mission St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>CHRIS LITCHFIELD</vendor_contact><vendor_email>SALES@ACMEWORKWEARSF.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>190.58</encumbered_amount><data_as_of>2026-02-06T11:50:01</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sce2.esv3.v5ej" _uuid="00000000-0000-0000-6F8E-334961B99545" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sce2.esv3.v5ej"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009983</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>Acme Workwear</vendor_name><vendor_street>5159 Mission St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>CHRIS LITCHFIELD</vendor_contact><vendor_email>SALES@ACMEWORKWEARSF.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>63.52</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bemu.pnk7_9ez8" _uuid="00000000-0000-0000-E607-6A88DAC6585F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bemu.pnk7_9ez8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009983</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>Acme Workwear</vendor_name><vendor_street>5159 Mission St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>CHRIS LITCHFIELD</vendor_contact><vendor_email>SALES@ACMEWORKWEARSF.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>43.97</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jbuu.7csn-t5gu" _uuid="00000000-0000-0000-876E-86937512F43A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jbuu.7csn-t5gu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009983</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>Acme Workwear</vendor_name><vendor_street>5159 Mission St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>CHRIS LITCHFIELD</vendor_contact><vendor_email>SALES@ACMEWORKWEARSF.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>58.64</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2sdi.tv8u.bj5h" _uuid="00000000-0000-0000-2A96-E81F8AE888A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2sdi.tv8u.bj5h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009983</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>Acme Workwear</vendor_name><vendor_street>5159 Mission St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>CHRIS LITCHFIELD</vendor_contact><vendor_email>SALES@ACMEWORKWEARSF.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>68.41</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5i3t~wv6p.4iiw" _uuid="00000000-0000-0000-A6B3-978CF5ABEDCF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5i3t~wv6p.4iiw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001009986</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>355.86</encumbered_amount><data_as_of>2026-02-13T09:03:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xcuw_956x~zkbp" _uuid="00000000-0000-0000-A250-92554E51D317" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xcuw_956x~zkbp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001009990</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000035883</agreement_no><agreement_title>TC94250A Dell ComputerHardware</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>ZONES LLC</vendor_name><vendor_street>PO Box 737040</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-7040</vendor_zip_code><vendor_contact>Phyllis Huggins</vendor_contact><vendor_email>wire.transfers@zones.com</vendor_email><encumbered_quantity>70</encumbered_quantity><encumbered_amount>24882.05</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jqgv.4459_mpa5" _uuid="00000000-0000-0000-CF70-5E1B09265FBA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jqgv.4459_mpa5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001009991</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4.53</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2ayx-nkjr-fc82" _uuid="00000000-0000-0000-8061-7CA186222815" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2ayx-nkjr-fc82"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001009993</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000031437</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>BETA NINETIES COMPUTER INC</vendor_name><vendor_street>120 HOWARD ST STE B</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94105</vendor_zip_code><vendor_contact>James Tang</vendor_contact><vendor_email>jimt@beta90.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>494.24</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-awri~w4n2~p8pw" _uuid="00000000-0000-0000-1AD3-DB658E307924" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-awri~w4n2~p8pw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001009996</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>20 North Railroad Ave</vendor_street><vendor_city>San Mateo</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94401</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><vendor_phone>282-1188</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1599</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dai3~mmci~4vup" _uuid="00000000-0000-0000-864F-367CFF680444" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dai3~mmci~4vup"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001009999</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>ANDRE BOUDIN BAKERIES INC</vendor_name><vendor_street>50 FRANCISCO ST STE 235</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94133</vendor_zip_code><vendor_contact>Danna Navarro</vendor_contact><vendor_email>dnavarro@boudinbakery.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>28.58</encumbered_amount><data_as_of>2026-02-06T08:17:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k4w6~vw5w~44tx" _uuid="00000000-0000-0000-5205-45DEE6CEE674" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k4w6~vw5w~44tx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010000</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>48688</commodity_code><commodity_title>Squeegees Sponges and Scrubbing Pads (For Manual Hard Surf</commodity_title><vendor_name>DUNN-EDWARDS CORP</vendor_name><vendor_street>PO BOX 30389</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90030-0389</vendor_zip_code><vendor_contact>JORGE ALATORRE</vendor_contact><vendor_email>JORGE.ALATORRE@DUNNEDWARDS.COM</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>63.58</encumbered_amount><data_as_of>2026-02-06T18:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9t72~eerr.t9hy" _uuid="00000000-0000-0000-7842-BB9E58A960FF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9t72~eerr.t9hy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010000</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>63500</commodity_code><commodity_title>PAINTING EQUIPMENT AND ACCESSORIES</commodity_title><vendor_name>DUNN-EDWARDS CORP</vendor_name><vendor_street>PO BOX 30389</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90030-0389</vendor_zip_code><vendor_contact>JORGE ALATORRE</vendor_contact><vendor_email>JORGE.ALATORRE@DUNNEDWARDS.COM</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>83.91</encumbered_amount><data_as_of>2026-02-06T18:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hvya~ieiv.d2b6" _uuid="00000000-0000-0000-9B03-360F2586913B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hvya~ieiv.d2b6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001010003</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000037402</agreement_no><agreement_title>ART-FY26 CH21 ARTWK-CAC</agreement_title><purchasing_department>ART</purchasing_department><purchasing_department_title>ART Arts Commission</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>96207</commodity_code><commodity_title>Arts Services (Cultural Design Visual etc.)</commodity_title><vendor_name>ATTHOWE FINE ARTS SERVICES</vendor_name><vendor_street>3924 MARKET ST</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94608-4595</vendor_zip_code><vendor_contact>Bryan Cain</vendor_contact><vendor_email>bryan@atthowe.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>22823.93</encumbered_amount><data_as_of>2026-02-20T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ct6k-at6p~3g9n" _uuid="00000000-0000-0000-B461-0FC23690B07F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ct6k-at6p~3g9n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001010003</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000037402</agreement_no><agreement_title>ART-FY26 CH21 ARTWK-CAC</agreement_title><purchasing_department>ART</purchasing_department><purchasing_department_title>ART Arts Commission</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>96207</commodity_code><commodity_title>Arts Services (Cultural Design Visual etc.)</commodity_title><vendor_name>ATTHOWE FINE ARTS SERVICES</vendor_name><vendor_street>3924 MARKET ST</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94608-4595</vendor_zip_code><vendor_contact>Bryan Cain</vendor_contact><vendor_email>bryan@atthowe.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1105</encumbered_amount><data_as_of>2026-02-20T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xri4.sh7a-hsgu" _uuid="00000000-0000-0000-D404-2971A047A241" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xri4.sh7a-hsgu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001010006</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030127</agreement_no><agreement_title>TC 85550 Rental/Purchase Safet</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>55078</commodity_code><commodity_title>Traffic Cones Lane Markers and Barricades (Portable)</commodity_title><vendor_name>UNITED RENTALS (NORTH AMERICA)INC</vendor_name><vendor_street>P.O. BOX 840514</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75284-0514</vendor_zip_code><vendor_contact>Daniel Cunningham</vendor_contact><vendor_email>govrents@ur.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>9957.11</encumbered_amount><data_as_of>2026-02-05T17:19:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sh3g-9qi5~4t76" _uuid="00000000-0000-0000-1D39-0E3B24BB3A73" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sh3g-9qi5~4t76"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001010008</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>07105</commodity_code><commodity_title>Automobiles Police and Security Equipped</commodity_title><vendor_name>AUTO SOUND PERFORMANCE</vendor_name><vendor_street>7338 MISSION ST</vendor_street><vendor_city>DALY CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>Andrew Siri</vendor_contact><vendor_email>Andrew@aspperformance.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>9250</encumbered_amount><data_as_of>2026-02-05T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4wwn.jjyq_evb8" _uuid="00000000-0000-0000-0920-172F75003C8D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4wwn.jjyq_evb8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010013</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>78.21</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ub8b~t8kn.vew6" _uuid="00000000-0000-0000-EA80-4059B44F1E3B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ub8b~t8kn.vew6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001010016</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>59374</commodity_code><commodity_title>Shielding Equipment Radiation</commodity_title><vendor_name>MEDTRONIC USA INC</vendor_name><vendor_street>4642 COLLECTIONS CENTER DR</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60693-0046</vendor_zip_code><encumbered_quantity>1</encumbered_quantity><encumbered_amount>75</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3kue~dpvn_kzjm" _uuid="00000000-0000-0000-2EEE-0E31499670BF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3kue~dpvn_kzjm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010020</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>BOSTON SCIENTIFIC CORP &amp; SUBSIDIARIES</vendor_name><vendor_street>PO BOX 512638</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90051-0638</vendor_zip_code><vendor_contact>Credentialing</vendor_contact><vendor_email>credentialing@bsci.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>93.85</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cdcg_b37k-nfn2" _uuid="00000000-0000-0000-C2A3-7F66206FEBDB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cdcg_b37k-nfn2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010023</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>11505</commodity_code><commodity_title>Biochemical Reagents and Tests: Antibiotic Assays Different</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>69.13</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yev3_9cq6_4xan" _uuid="00000000-0000-0000-0D8B-3A58ABD65134" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yev3_9cq6_4xan"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010024</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>59374</commodity_code><commodity_title>Shielding Equipment Radiation</commodity_title><vendor_name>MEDTRONIC USA INC</vendor_name><vendor_street>4642 COLLECTIONS CENTER DR</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60693-0046</vendor_zip_code><encumbered_quantity>2</encumbered_quantity><encumbered_amount>96</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jdpb-g4t6_vj9k" _uuid="00000000-0000-0000-D65D-9443B6D43FCD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jdpb-g4t6_vj9k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010024</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>59374</commodity_code><commodity_title>Shielding Equipment Radiation</commodity_title><vendor_name>MEDTRONIC USA INC</vendor_name><vendor_street>4642 COLLECTIONS CENTER DR</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60693-0046</vendor_zip_code><encumbered_quantity>2</encumbered_quantity><encumbered_amount>104.28</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4i8r_y4sz~wqar" _uuid="00000000-0000-0000-089B-2E910D4859F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4i8r_y4sz~wqar"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001010030</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>95290</commodity_code><commodity_title>Training and Instruction (For Clients Not Staff)</commodity_title><vendor_name>Industrial Training Services Inc.</vendor_name><vendor_street>120 Max Hurt Drive</vendor_street><vendor_city>Murray</vendor_city><vendor_state>KY</vendor_state><vendor_zip_code>42071</vendor_zip_code><vendor_contact>Laurie OBryan</vendor_contact><vendor_email>accounting@its-training.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>960</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m754~2r3u~ywbn" _uuid="00000000-0000-0000-2B05-6201C6EC563F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m754~2r3u~ywbn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010033</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000037366</agreement_no><agreement_title>Epic ATE Support Svcs for BHS</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>92000</commodity_code><commodity_title>DATA PROCESSING COMPUTER PROGRAMMING AND SOFTWARE SERVICE</commodity_title><vendor_name>CSI HEALTHCARE IT</vendor_name><vendor_street>7720 Baymeadows Rd East</vendor_street><vendor_city>JACKSONVILLE</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>32256</vendor_zip_code><vendor_contact>JEFF LAWTON</vendor_contact><vendor_email>ACCOUNTSRECEIVABLE@THECSICOMPANIES.COM</vendor_email><vendor_phone>904/338-9515</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>881025</encumbered_amount><data_as_of>2026-02-06T13:10:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yxz2-vk2u.qavv" _uuid="00000000-0000-0000-7178-07927CC466E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yxz2-vk2u.qavv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001010035</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-05T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>19.01</encumbered_amount><data_as_of>2026-02-05T18:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cwdi.eia8-aw9i" _uuid="00000000-0000-0000-CDE1-4DDE3EAF705E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cwdi.eia8-aw9i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010041</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000014769</agreement_no><agreement_title>OCATC77500 Pub Safety Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>47.08</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eqyz_ugcs~x2nz" _uuid="00000000-0000-0000-89E3-42CA16F4678A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eqyz_ugcs~x2nz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010043</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>96300</commodity_code><commodity_title>NON-BIDDABLE MISCELLANEOUS ITEMS</commodity_title><vendor_name>Sonora Lumber</vendor_name><vendor_street>5151 Belt Line Rd. Ste 250</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75254</vendor_zip_code><vendor_contact>Randy Perea</vendor_contact><vendor_email>rperea@nationsbest.net</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.84</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5wmw_442x~tzdg" _uuid="00000000-0000-0000-5EA2-BB6DED5EE3A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5wmw_442x~tzdg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010047</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000023522</agreement_no><agreement_title>TC88541 Laboratory Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>04554</commodity_code><commodity_title>Ranges Stove Tops and Ovens Electric</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1809.93</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4i56-hgya~8b26" _uuid="00000000-0000-0000-AE2B-2C9B58FF6E42" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4i56-hgya~8b26"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010047</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000023522</agreement_no><agreement_title>TC88541 Laboratory Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>89087</commodity_code><commodity_title>Water Treatment Equipment (Not Otherwise Classified)</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>638.98</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pxe9-brpr.mhj7" _uuid="00000000-0000-0000-D3CB-00346D426C1B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pxe9-brpr.mhj7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010051</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DEM</purchasing_department><purchasing_department_title>DEM Emergency Management</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>80168</commodity_code><commodity_title>Signs Exit: LED Lighted etc.</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>18.46</encumbered_amount><data_as_of>2026-02-06T10:40:20</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-efj4.vxfz~cji9" _uuid="00000000-0000-0000-7B42-9937B05028FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-efj4.vxfz~cji9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010053</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.32</encumbered_amount><data_as_of>2026-02-09T15:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rx44.f7ri~6vpb" _uuid="00000000-0000-0000-9916-5A953BFA9A35" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rx44.f7ri~6vpb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010053</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>89590</commodity_code><commodity_title>Welding Electrodes Flux Rods Wire and Soldering Compound</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>11.94</encumbered_amount><data_as_of>2026-02-09T15:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-48uu-99rk.j7hk" _uuid="00000000-0000-0000-261A-9C90914A41C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-48uu-99rk.j7hk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010053</purchase_order><purchase_order_line>17</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>684.15</encumbered_amount><data_as_of>2026-02-09T15:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4zcr-pysc.37te" _uuid="00000000-0000-0000-EAAA-493DC73FB392" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4zcr-pysc.37te"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010053</purchase_order><purchase_order_line>24</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>101.72</encumbered_amount><data_as_of>2026-02-09T15:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-afuu_qng9~a4wx" _uuid="00000000-0000-0000-EA61-C7F0F839A22A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-afuu_qng9~a4wx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010053</purchase_order><purchase_order_line>31</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>426.68</encumbered_amount><data_as_of>2026-02-09T15:14:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2ysf-f33a.knp7" _uuid="00000000-0000-0000-C8B9-1E3FB8F52E46" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2ysf-f33a.knp7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010055</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034314</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65800</commodity_code><commodity_title>PIPE TUBING AND ACCESSORIES (NOT FITTINGS)</commodity_title><vendor_name>Underground Republic Water Works Inc.</vendor_name><vendor_street>1175 Campbell Ave</vendor_street><vendor_city>San Jose</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95126</vendor_zip_code><vendor_contact>Jake Perez</vendor_contact><vendor_email>jake@urwaterworks.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>279.69</encumbered_amount><data_as_of>2026-02-13T09:11:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pik9-kbnr.my3s" _uuid="00000000-0000-0000-C9A5-CD190C0BE26E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pik9-kbnr.my3s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010055</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000034314</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65900</commodity_code><commodity_title>PIPE AND TUBING FITTINGS</commodity_title><vendor_name>Underground Republic Water Works Inc.</vendor_name><vendor_street>1175 Campbell Ave</vendor_street><vendor_city>San Jose</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95126</vendor_zip_code><vendor_contact>Jake Perez</vendor_contact><vendor_email>jake@urwaterworks.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>93.42</encumbered_amount><data_as_of>2026-02-13T09:11:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9wtx.rdt8_46v2" _uuid="00000000-0000-0000-4B9A-C842C5963FB8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9wtx.rdt8_46v2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010056</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>320.66</encumbered_amount><data_as_of>2026-02-13T09:10:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qre2_n4w2-z4zs" _uuid="00000000-0000-0000-5FE6-AE86047E3FED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qre2_n4w2-z4zs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010056</purchase_order><purchase_order_line>14</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>01078</commodity_code><commodity_title>Pipe and Tubing Insulation All Types</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>97</encumbered_amount><data_as_of>2026-02-13T09:10:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a6rf-zsmx~3xxi" _uuid="00000000-0000-0000-040A-79F492F33B3B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a6rf-zsmx~3xxi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010057</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65900</commodity_code><commodity_title>PIPE AND TUBING FITTINGS</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>20.2</encumbered_amount><data_as_of>2026-02-13T09:11:01</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vbaa~vw5n~5d5j" _uuid="00000000-0000-0000-789F-05714CCAC4D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vbaa~vw5n~5d5j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010058</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>95290</commodity_code><commodity_title>Training and Instruction (For Clients Not Staff)</commodity_title><vendor_name>AMERICAN PUBLIC POWER ASSOC</vendor_name><vendor_street>2301 M ST NW</vendor_street><vendor_city>WASHINGTON</vendor_city><vendor_state>DC</vendor_state><vendor_zip_code>20037-1484</vendor_zip_code><vendor_contact>Amy Rigney-Gay</vendor_contact><vendor_email>arigney-gay@publicpower.org</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>445</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yrx9_atga-gjsk" _uuid="00000000-0000-0000-B50C-E697F282F2E9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yrx9_atga-gjsk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010063</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031474</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>96.68</encumbered_amount><data_as_of>2026-02-09T15:52:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y28p-bip6_87uz" _uuid="00000000-0000-0000-3762-FA436FD313C2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y28p-bip6_87uz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010063</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000031474</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>T &amp; S TRADING &amp; ENTERPRISE CO</vendor_name><vendor_street>1110 ORTEGA ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>HOK TO</vendor_contact><vendor_email>HOKHOU@GMAIL.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>743</encumbered_amount><data_as_of>2026-02-09T15:52:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-23b9_h97m.febn" _uuid="00000000-0000-0000-945A-7933AB01BD89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-23b9_h97m.febn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001010066</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07500</commodity_code><commodity_title>AUTOMOTIVE SHOP AND RELATED EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SONORA FORD</vendor_name><vendor_street>13254 MONO WAY</vendor_street><vendor_city>SONORA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95370</vendor_zip_code><encumbered_quantity>4</encumbered_quantity><encumbered_amount>9.95</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4es2-bxtj.rmi2" _uuid="00000000-0000-0000-82DF-40D2B4B85883" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4es2-bxtj.rmi2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001010066</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07500</commodity_code><commodity_title>AUTOMOTIVE SHOP AND RELATED EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SONORA FORD</vendor_name><vendor_street>13254 MONO WAY</vendor_street><vendor_city>SONORA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95370</vendor_zip_code><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.25</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6h2k_4rhs_yqqi" _uuid="00000000-0000-0000-9F92-B772CF3AB521" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6h2k_4rhs_yqqi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010068</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034928</agreement_no><agreement_title>TC81420.G CITYWIDEUniformsAcc</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>GALLS LLC</vendor_name><vendor_street>PO BOX 71628</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60694-1628</vendor_zip_code><vendor_contact>LORI MACIAS</vendor_contact><encumbered_quantity>2</encumbered_quantity><encumbered_amount>206.39</encumbered_amount><data_as_of>2026-02-06T10:12:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zymt~pv99~4jwe" _uuid="00000000-0000-0000-F501-8964D06AE895" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zymt~pv99~4jwe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-05T00:00:00</po_dt><purchase_order>0001010070</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-02-05T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>733.98</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zcda~hpys~vcj4" _uuid="00000000-0000-0000-2D53-F7F3FF09844E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zcda~hpys~vcj4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010075</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>GILLIG LLC</vendor_name><vendor_street>451 DISCOVERY DRIVE</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551</vendor_zip_code><vendor_contact>Sonya Sepulveda</vendor_contact><vendor_email>sonya.sepulveda@gillig.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>701.8</encumbered_amount><data_as_of>2026-02-06T12:09:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ni6z.8r3w.u8k5" _uuid="00000000-0000-0000-172C-CE2FCD98C4F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ni6z.8r3w.u8k5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010076</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>20 North Railroad Ave</vendor_street><vendor_city>San Mateo</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94401</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><vendor_phone>282-1188</vendor_phone><encumbered_quantity>18</encumbered_quantity><encumbered_amount>3421.69</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fu4r~drj4.thss" _uuid="00000000-0000-0000-8837-11DAEEB1CA6F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fu4r~drj4.thss"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010076</purchase_order><purchase_order_line>12</purchase_order_line><agreement_no>1000031412</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>XTECH</vendor_name><vendor_street>20 North Railroad Ave</vendor_street><vendor_city>San Mateo</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94401</vendor_zip_code><vendor_contact>Rodney West</vendor_contact><vendor_email>rwest@eatonassoc.com</vendor_email><vendor_phone>282-1188</vendor_phone><encumbered_quantity>2</encumbered_quantity><encumbered_amount>510.54</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ukg2~j2yd-xzeh" _uuid="00000000-0000-0000-EF45-4B7DA9490037" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ukg2~j2yd-xzeh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010077</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>459.07</encumbered_amount><data_as_of>2026-02-06T13:47:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qa9q~qdiv~iswz" _uuid="00000000-0000-0000-D40E-A1DBD3A08C15" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qa9q~qdiv~iswz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010077</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>464.89</encumbered_amount><data_as_of>2026-02-06T13:47:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t3dr.r5ka-mzf4" _uuid="00000000-0000-0000-4923-99CD6EC42D0C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t3dr.r5ka-mzf4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010077</purchase_order><purchase_order_line>17</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>373.58</encumbered_amount><data_as_of>2026-02-06T13:47:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ip8d_unhj-qc55" _uuid="00000000-0000-0000-3666-241360543B1C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ip8d_unhj-qc55"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010078</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>19000</commodity_code><commodity_title>CHEMICALS AND SOLVENTS COMMERCIAL (IN BULK)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>96.01</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jsw4-sxuw-ja4h" _uuid="00000000-0000-0000-55EC-DE00F2D70FB6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jsw4-sxuw-ja4h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010079</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000031405</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CDW GOVERNMENT LLC</vendor_name><vendor_street>230 N MILWAUKEE AVE</vendor_street><vendor_city>VERNON HILLS</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60061</vendor_zip_code><vendor_contact>Vijay Pratap Singh</vendor_contact><encumbered_quantity>1</encumbered_quantity><encumbered_amount>40.29</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z252.5995-ssf4" _uuid="00000000-0000-0000-2348-37ECE7DB053E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z252.5995-ssf4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010082</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>90</encumbered_quantity><encumbered_amount>4153.93</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sq7m_86j6_kgbd" _uuid="00000000-0000-0000-AA87-BCCF4550475C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sq7m_86j6_kgbd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010083</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>394.31</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qftp~v2ni_352v" _uuid="00000000-0000-0000-EA77-BD088458DB35" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qftp~v2ni_352v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010087</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r7sa-ea4d~epx4" _uuid="00000000-0000-0000-96A7-BFFC622ADA3C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r7sa-ea4d~epx4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010087</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2s9j~8357~6zey" _uuid="00000000-0000-0000-4A7D-E14826C6ACD9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2s9j~8357~6zey"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010087</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ht9u_kikx-s3gk" _uuid="00000000-0000-0000-3843-EE58189E07C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ht9u_kikx-s3gk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010089</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>250</encumbered_quantity><encumbered_amount>488.81</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yx4x_h87h.93t3" _uuid="00000000-0000-0000-0D7D-92D316FA5123" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yx4x_h87h.93t3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010089</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>51.71</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4ju7~yryv-iadz" _uuid="00000000-0000-0000-D386-3C4A6DEFFA4D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4ju7~yryv-iadz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010089</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>300</encumbered_quantity><encumbered_amount>1697.81</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kyc4.5egp-v8hu" _uuid="00000000-0000-0000-7D12-3824FFE67361" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kyc4.5egp-v8hu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010089</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3nr7~ssqb~geqr" _uuid="00000000-0000-0000-E7C1-5CA26A1C136E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3nr7~ssqb~geqr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010090</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>1.17</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yabe~5swg~kg23" _uuid="00000000-0000-0000-AE90-DFF6BF537AC9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yabe~5swg~kg23"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010090</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>31.83</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ptf3-sut4~gjkm" _uuid="00000000-0000-0000-C394-9FBB12352D89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ptf3-sut4~gjkm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010090</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>14.53</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vcsk~ges7~whx7" _uuid="00000000-0000-0000-57B9-0ED88C44C2CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vcsk~ges7~whx7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010091</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9qsc-shdg-ve96" _uuid="00000000-0000-0000-870B-58B86F42E8E1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9qsc-shdg-ve96"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010091</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>194.22</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4mde~yk9f_dhmi" _uuid="00000000-0000-0000-7415-E1038B886E4A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4mde~yk9f_dhmi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010093</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.37</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xdsj-z3yd.bnyc" _uuid="00000000-0000-0000-2F64-404058514462" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xdsj-z3yd.bnyc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010094</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26082</commodity_code><commodity_title>Sundries Dental: Articulating Paper and Tape Cotton Denta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1.3</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e6nx-cg94-pdbt" _uuid="00000000-0000-0000-E783-48D8E02897D2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e6nx-cg94-pdbt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010094</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>36.17</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xvj4~jtxm~uhau" _uuid="00000000-0000-0000-0CB1-A52B21D61618" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xvj4~jtxm~uhau"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010095</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5m68~t595_dui6" _uuid="00000000-0000-0000-53ED-08E9DAEA8D10" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5m68~t595_dui6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010097</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>0.3</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d36i~8p8h_iwjx" _uuid="00000000-0000-0000-4BBE-EC1664E13D64" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d36i~8p8h_iwjx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010098</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f759~jqkp-rnb6" _uuid="00000000-0000-0000-A33A-CC810E282253" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f759~jqkp-rnb6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010098</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>184.75</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8x5u-73mt_uksk" _uuid="00000000-0000-0000-9E19-BF01C8ECE437" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8x5u-73mt_uksk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010098</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r5zv-truj.pnqa" _uuid="00000000-0000-0000-FB08-7F42CB61D1B0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r5zv-truj.pnqa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010098</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27114</commodity_code><commodity_title>Blood Bank and Blood Transfusion Equipment: Collection Units</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>77.99</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-79uu-6u7z.z4v6" _uuid="00000000-0000-0000-BD5B-596A59AFA824" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-79uu-6u7z.z4v6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010100</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>21.03</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rj8r~xpdg.5m6m" _uuid="00000000-0000-0000-8A1C-825A8033446C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rj8r~xpdg.5m6m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010101</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>116.01</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jkg7.xamc_jdcr" _uuid="00000000-0000-0000-411E-9D41FFD042D5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jkg7.xamc_jdcr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010103</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>19.29</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kqb2_w4bc~vxcp" _uuid="00000000-0000-0000-2269-822B1C97821B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kqb2_w4bc~vxcp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010105</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>43667</commodity_code><commodity_title>Sanitizing and Disinfecting Supplies Health Care Personnel</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>43.75</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tugc-5kny-2zvy" _uuid="00000000-0000-0000-4075-A242CA992B8A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tugc-5kny-2zvy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010107</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m3xe.zgtb~4f4x" _uuid="00000000-0000-0000-E1BA-C7321167E7A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m3xe.zgtb~4f4x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010107</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.82</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8462-g76c.sfhw" _uuid="00000000-0000-0000-4509-7B2207E93107" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8462-g76c.sfhw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010107</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wczy_m3zk_ufjq" _uuid="00000000-0000-0000-2355-00F963BE4398" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wczy_m3zk_ufjq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010107</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>127.4</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6t4h_2sum.83tr" _uuid="00000000-0000-0000-67B6-D9263CC3877B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6t4h_2sum.83tr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010107</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mfp2-jisc_e6mt" _uuid="00000000-0000-0000-3801-BC985B409194" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mfp2-jisc_e6mt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010108</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>66.9</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jdp3~9p9p~zk77" _uuid="00000000-0000-0000-7BD0-FB9C872B0A16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jdp3~9p9p~zk77"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010109</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>11.73</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d6q3-g6qt_kd5b" _uuid="00000000-0000-0000-E702-951B5E59F19F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d6q3-g6qt_kd5b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010111</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>20.87</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-efzr-ewmr_6tis" _uuid="00000000-0000-0000-0EA4-AFC5C0B780BC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-efzr-ewmr_6tis"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010112</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>26.29</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6nca.fjv9-qcuu" _uuid="00000000-0000-0000-609F-AEB54996F947" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6nca.fjv9-qcuu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010115</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>48</encumbered_quantity><encumbered_amount>95.42</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8swx.qhxb.7gdw" _uuid="00000000-0000-0000-DF48-AAD67497AD35" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8swx.qhxb.7gdw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010117</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2.39</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-thcd.jqyv_u9aw" _uuid="00000000-0000-0000-77A3-73C3D77828C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-thcd.jqyv_u9aw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010118</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-buac.jf3t~q8jr" _uuid="00000000-0000-0000-E0AE-726CB4DEEFFF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-buac.jf3t~q8jr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010118</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>49.66</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4ubb~cdu6-df7g" _uuid="00000000-0000-0000-A43B-C04DAE11EE4A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4ubb~cdu6-df7g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010118</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>36.93</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9piy~2xap_3vn5" _uuid="00000000-0000-0000-FAFB-EC22B4952D09" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9piy~2xap_3vn5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010118</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>32</encumbered_quantity><encumbered_amount>165.76</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q56c_tg2k_227h" _uuid="00000000-0000-0000-59BA-58FE04DEF6B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q56c_tg2k_227h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010119</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.38</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d2ek~qkfx-hyvw" _uuid="00000000-0000-0000-A1E7-4C5277CDBA03" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d2ek~qkfx-hyvw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010119</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>6.78</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h8q5-56fn.q3ds" _uuid="00000000-0000-0000-1AE3-5088D2BDEE9F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h8q5-56fn.q3ds"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010119</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.75</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wjgv~w9ht-wha5" _uuid="00000000-0000-0000-521B-81D177D05C73" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wjgv~w9ht-wha5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010119</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cj2y-wibe.xjdn" _uuid="00000000-0000-0000-9814-0D05D9D1E7FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cj2y-wibe.xjdn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010119</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>11.73</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tbzx.85a7-xqid" _uuid="00000000-0000-0000-F5FA-F9BD6F5F3B5F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tbzx.85a7-xqid"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010119</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mwqq~e6dk_zhym" _uuid="00000000-0000-0000-2AE6-8BBC72731000" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mwqq~e6dk_zhym"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010119</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>75</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w67n_sy7p_jkgs" _uuid="00000000-0000-0000-728B-78C2BD0478B6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w67n_sy7p_jkgs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010120</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>15.52</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xs9v.4rf5-76d6" _uuid="00000000-0000-0000-7E47-F3594596049A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xs9v.4rf5-76d6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010121</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>43667</commodity_code><commodity_title>Sanitizing and Disinfecting Supplies Health Care Personnel</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>32.82</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-58s3.nxkf.fatp" _uuid="00000000-0000-0000-CD1D-BCEB5118F1CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-58s3.nxkf.fatp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010124</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wg7g_t69f_c7nx" _uuid="00000000-0000-0000-0709-DB1BE4F4CC65" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wg7g_t69f_c7nx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010125</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>28.03</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ze6f.b63g_txpr" _uuid="00000000-0000-0000-D2F8-647C2BDE6F88" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ze6f.b63g_txpr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010125</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.38</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iqtz_kvme~qw2z" _uuid="00000000-0000-0000-6DFC-589D7F42351C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iqtz_kvme~qw2z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010125</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.63</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2crx_aix6-yx2f" _uuid="00000000-0000-0000-AEDB-A5087C5C4A47" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2crx_aix6-yx2f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010125</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4ixt.3zmh.5vgj" _uuid="00000000-0000-0000-0795-099FA410AAAA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4ixt.3zmh.5vgj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010125</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8ms5~hzbm_bbce" _uuid="00000000-0000-0000-31D7-2E073079F100" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8ms5~hzbm_bbce"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010126</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>0.9</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hh2t.7pt3-76c9" _uuid="00000000-0000-0000-D505-ABA3B1E08D17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hh2t.7pt3-76c9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010126</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>123.4</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e9nc-jf3x.4mn4" _uuid="00000000-0000-0000-7C04-B2CD2760FEB1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e9nc-jf3x.4mn4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010126</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>18</encumbered_quantity><encumbered_amount>11.93</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uqda~k2xu.bev3" _uuid="00000000-0000-0000-A5DE-A4D84F6E92ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uqda~k2xu.bev3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010128</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>54.04</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ejq3.qzyw-fxi4" _uuid="00000000-0000-0000-9957-4323040E3C2A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ejq3.qzyw-fxi4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010129</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-abja-vqf9~vg5p" _uuid="00000000-0000-0000-099F-718ACF119575" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-abja-vqf9~vg5p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010132</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>6.76</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hdr9-ddsf~4i5z" _uuid="00000000-0000-0000-9F3F-2E48682CE075" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hdr9-ddsf~4i5z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010133</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>18</encumbered_quantity><encumbered_amount>2.54</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wib2_4cz5.byvn" _uuid="00000000-0000-0000-02E8-5908D938E151" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wib2_4cz5.byvn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010133</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>80.44</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xjtn~hbzx-25xm" _uuid="00000000-0000-0000-FE65-E61932E01718" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xjtn~hbzx-25xm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010133</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.3</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qkmz_yttu.wke2" _uuid="00000000-0000-0000-4B12-E4D3A348B9F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qkmz_yttu.wke2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010133</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-shca~rgz4~7c52" _uuid="00000000-0000-0000-F0B5-0F9A1A0D3785" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-shca~rgz4~7c52"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010133</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8dke.dhe3~y23y" _uuid="00000000-0000-0000-F21D-04822607E3A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8dke.dhe3~y23y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010135</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1.22</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ypdv_rqz9~ajzs" _uuid="00000000-0000-0000-3D5B-92EE72248921" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ypdv_rqz9~ajzs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010135</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>11</encumbered_quantity><encumbered_amount>5.97</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nkwt-eq76~t85i" _uuid="00000000-0000-0000-1B73-E8DF74DEB4F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nkwt-eq76~t85i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010137</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jawf_3mnw-d4nq" _uuid="00000000-0000-0000-0D9E-FD225629E60D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jawf_3mnw-d4nq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010138</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>42.58</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gcrz-v5zm_afzv" _uuid="00000000-0000-0000-6072-5A41E1BD6CFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gcrz-v5zm_afzv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010138</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.9</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fnwv.bq5g~8z32" _uuid="00000000-0000-0000-329D-9596128F7145" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fnwv.bq5g~8z32"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010138</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qxed_crze_m8pq" _uuid="00000000-0000-0000-F4E7-72388E398803" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qxed_crze_m8pq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010138</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.17</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dtrx_j9gy_sqwg" _uuid="00000000-0000-0000-C448-04764F53D834" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dtrx_j9gy_sqwg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010138</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>4.45</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k4bv.vx4c-gjbj" _uuid="00000000-0000-0000-6175-E8348035E80C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k4bv.vx4c-gjbj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010138</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.87</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-49jq~umrq.8i89" _uuid="00000000-0000-0000-812D-0B95D8F7BE1E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-49jq~umrq.8i89"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010139</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>13.2</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k9sr~h8px~tvrd" _uuid="00000000-0000-0000-9ECB-3BC7681FF26B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k9sr~h8px~tvrd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010141</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2vvk~fq92.knff" _uuid="00000000-0000-0000-AC8F-20A763A902AA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2vvk~fq92.knff"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010141</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>78.41</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6x6g.hbte~wxym" _uuid="00000000-0000-0000-920B-FC3C16B4659B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6x6g.hbte~wxym"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010143</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>282.97</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s8h2-rszy~ge55" _uuid="00000000-0000-0000-7F11-C3DFE04B1211" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s8h2-rszy~ge55"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010145</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.33</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t3iz.vzmb_955a" _uuid="00000000-0000-0000-DD05-BB54133854E6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t3iz.vzmb_955a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010145</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>26.82</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tb98-evxe-4d9z" _uuid="00000000-0000-0000-6DE2-668BE4DF371F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tb98-evxe-4d9z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010148</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gyzk~jwwr_eymg" _uuid="00000000-0000-0000-F5EC-4D05E417BA27" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gyzk~jwwr_eymg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010148</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>3.58</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mxfz-449a.6h6r" _uuid="00000000-0000-0000-E172-A675E61801F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mxfz-449a.6h6r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010149</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>66.22</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hnuw_qvid~vuf5" _uuid="00000000-0000-0000-FD28-FBDF5D8D0940" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hnuw_qvid~vuf5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010149</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.3</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9r36~3ih2.5zef" _uuid="00000000-0000-0000-5EB3-A52B80780A3C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9r36~3ih2.5zef"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010150</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ehwy-6sgz_t7ye" _uuid="00000000-0000-0000-7945-DA6A624FEA49" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ehwy-6sgz_t7ye"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010150</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>15</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yc9a.3dzm.3ezc" _uuid="00000000-0000-0000-A1F1-DD023CBFCCE5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yc9a.3dzm.3ezc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010151</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>13.72</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ppy~tvjw-9gz3" _uuid="00000000-0000-0000-43F8-2B7A08C664A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ppy~tvjw-9gz3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010152</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>14.32</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v5qe_yxwv~57jv" _uuid="00000000-0000-0000-A649-AADCC753D429" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v5qe_yxwv~57jv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010153</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>10.74</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a54m.tfsy~msqu" _uuid="00000000-0000-0000-DB73-624D71F66C58" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a54m.tfsy~msqu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010156</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>9.88</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4udp.twuw.iggr" _uuid="00000000-0000-0000-5326-7703B27F407F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4udp.twuw.iggr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010156</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>46.17</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4chc.fp6s.hc8x" _uuid="00000000-0000-0000-85A5-8F4B9020E30D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4chc.fp6s.hc8x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010156</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>13.04</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-76dx-s962~tcyx" _uuid="00000000-0000-0000-2AD2-1F82BDB6AF56" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-76dx-s962~tcyx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010156</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>39.2</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a2qm-i8ip_6uga" _uuid="00000000-0000-0000-064B-168DDFB4F478" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a2qm-i8ip_6uga"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010156</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>109.71</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-edke.nick_awr2" _uuid="00000000-0000-0000-E44B-48ECA11AD347" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-edke.nick_awr2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010156</purchase_order><purchase_order_line>38</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>80</encumbered_quantity><encumbered_amount>306.76</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-udpm_cshx-4a2b" _uuid="00000000-0000-0000-88A1-08F708AAC2CC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-udpm_cshx-4a2b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010156</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>163.25</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qthj-f2fc.smw8" _uuid="00000000-0000-0000-3B14-B5ABBE0450F7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qthj-f2fc.smw8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010159</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.68</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xu5v~nwcj_i3se" _uuid="00000000-0000-0000-AB93-452E28E15C1C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xu5v~nwcj_i3se"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010161</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hs8p~fark-pik7" _uuid="00000000-0000-0000-F4EC-979730A98731" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hs8p~fark-pik7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010162</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-trjm_z7ud-m56p" _uuid="00000000-0000-0000-69C5-598283D9C5B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-trjm_z7ud-m56p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010162</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.38</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p5rx.5hwi~exwz" _uuid="00000000-0000-0000-AE16-9F42C015B942" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p5rx.5hwi~exwz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010162</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.75</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3esz~qav9_nuib" _uuid="00000000-0000-0000-FCA8-9E412023DDF8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3esz~qav9_nuib"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010162</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>25.58</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k34a_e4it-ijrr" _uuid="00000000-0000-0000-6B54-F976A7E79226" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k34a_e4it-ijrr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010162</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>8.29</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w62i_g8e7~7ahu" _uuid="00000000-0000-0000-B119-026C42A47CD7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w62i_g8e7~7ahu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010162</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yw2e~qqqa-wsnu" _uuid="00000000-0000-0000-D6A8-8228203A5030" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yw2e~qqqa-wsnu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010162</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>151.62</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g2jc.yiv6_ui8x" _uuid="00000000-0000-0000-53AE-029CDD2FBED6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g2jc.yiv6_ui8x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010164</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nkgz-5vur_ea9i" _uuid="00000000-0000-0000-BC16-C2F68E843D48" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nkgz-5vur_ea9i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010165</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>56.92</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-45n4_nuaj.ih4h" _uuid="00000000-0000-0000-0B32-9510E1CDBBF1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-45n4_nuaj.ih4h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010167</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5hcm-wzf6.y83y" _uuid="00000000-0000-0000-D2A0-FD0E3AC3ACE9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5hcm-wzf6.y83y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010169</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>9.24</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zrc3.47zw.fwid" _uuid="00000000-0000-0000-632A-495779D0E963" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zrc3.47zw.fwid"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010170</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.83</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6wna-3a52_xgg7" _uuid="00000000-0000-0000-82D3-215580644CF8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6wna-3a52_xgg7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010173</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.16</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ac6w.mrja-amva" _uuid="00000000-0000-0000-EC39-C86123717118" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ac6w.mrja-amva"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010173</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4wdk-zitp.mbe4" _uuid="00000000-0000-0000-5453-442EA1D492A8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4wdk-zitp.mbe4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010174</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>28.79</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ah7a_n3vy.t7ci" _uuid="00000000-0000-0000-74FB-7D99BBBF3660" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ah7a_n3vy.t7ci"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010174</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>25.29</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gmd9.w4ry.kkah" _uuid="00000000-0000-0000-BCCB-FAC9028F58CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gmd9.w4ry.kkah"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010176</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>96227</commodity_code><commodity_title>Document Shredding Services</commodity_title><vendor_name>SHRED WORKS</vendor_name><vendor_street>DEPT 34654</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94139</vendor_zip_code><vendor_contact>KYLE TAYLOR ACCOUNT DEVELOPMENT</vendor_contact><vendor_email>KYLE@SHREDWORKS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5</encumbered_amount><data_as_of>2026-02-06T11:10:31</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t7u2_v7sd_858i" _uuid="00000000-0000-0000-DE0F-AD902F8C6982" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t7u2_v7sd_858i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010177</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000036751</agreement_no><agreement_title>TC70901A Tires &amp; Related Serv</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>86305</commodity_code><commodity_title>Tires and Tubes Passenger Vehicles</commodity_title><vendor_name>EAST BAY TIRE CO</vendor_name><vendor_street>180 HARRIS AVE</vendor_street><vendor_city>SACRAMENTO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95838</vendor_zip_code><vendor_contact>Daniel Bixler</vendor_contact><vendor_email>dbixler@eastbaytire.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.36</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fhfb~ucwm~inyd" _uuid="00000000-0000-0000-12A9-402D4D05D8C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fhfb~ucwm~inyd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010182</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>83.3</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wbac-gckh~wdky" _uuid="00000000-0000-0000-FEAD-8DAFBE1E55C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wbac-gckh~wdky"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010185</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>65.18</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vqng~ipmi.33fe" _uuid="00000000-0000-0000-C676-F6DC9F1A4531" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vqng~ipmi.33fe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010185</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>97.11</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vcua~q7pn_5fuy" _uuid="00000000-0000-0000-8C65-96374541956E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vcua~q7pn_5fuy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010186</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46501</commodity_code><commodity_title>Analyzer Equipment Medical (Not Otherwise Classified)</commodity_title><vendor_name>CARDINALHEALTH MEDICAL PRODUCTS &amp; SVCS</vendor_name><vendor_street>700 VAUGHN RD</vendor_street><vendor_city>DIXON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95620</vendor_zip_code><vendor_contact>JOANNE ROBERTS</vendor_contact><vendor_email>JOANNE.ROBERTS@CARDINALHEALTH.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>385.54</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cu4a-mjfm.3juq" _uuid="00000000-0000-0000-B1E2-21D3AFDBE74D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cu4a-mjfm.3juq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010187</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>41072</commodity_code><commodity_title>Tables Examination; and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>66.74</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-58uk-ahhh~4p8t" _uuid="00000000-0000-0000-8219-C05CE9EE1CCD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-58uk-ahhh~4p8t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010187</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>33.02</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n3vj.vxit~a4d5" _uuid="00000000-0000-0000-6834-AAACFED2234C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n3vj.vxit~a4d5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010187</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>72.67</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4qa9~8g2s.supx" _uuid="00000000-0000-0000-2AAC-663BE797F70F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4qa9~8g2s.supx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010193</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>149.2</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kycx~msc9.spun" _uuid="00000000-0000-0000-93AC-55D95E566B2C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kycx~msc9.spun"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010193</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>279.34</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-njb3~gf8v~c82a" _uuid="00000000-0000-0000-4EBC-56FC3A729B25" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-njb3~gf8v~c82a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010194</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>500</encumbered_quantity><encumbered_amount>114.06</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3uha_fkgn-ftb9" _uuid="00000000-0000-0000-8BC3-50A2E5BD56A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3uha_fkgn-ftb9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-25T00:00:00</po_dt><purchase_order>0001010195</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-25T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>17.9</encumbered_amount><data_as_of>2026-02-25T09:10:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4du2-zkq4-z2h4" _uuid="00000000-0000-0000-67FD-FA0AE00F39C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4du2-zkq4-z2h4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010196</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>73.87</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tu7a_9zv5_3u97" _uuid="00000000-0000-0000-B097-18F87558469C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tu7a_9zv5_3u97"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010199</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>64015</commodity_code><commodity_title>Bags Paper: Regular Weight Heavy Weight Nail etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>70.03</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-msmd.5wdw~cjab" _uuid="00000000-0000-0000-E076-EADCDCCFCF92" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-msmd.5wdw~cjab"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010203</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>11.86</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9ukk_6r3w.vfx6" _uuid="00000000-0000-0000-6E3F-A3DABF3F82BA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9ukk_6r3w.vfx6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010204</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>29.5</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h7aa_bkr4_cyuy" _uuid="00000000-0000-0000-F2E2-E23B02C83619" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h7aa_bkr4_cyuy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010206</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46537</commodity_code><commodity_title>Eye Ear Nose and Throat Equipment (Hand Held): Laryngosco</commodity_title><vendor_name>VERATHON INC</vendor_name><vendor_street>PO BOX 34960</vendor_street><vendor_city>SEATTLE</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98124-1960</vendor_zip_code><vendor_contact>Liberty Knight</vendor_contact><vendor_email>liberty.knight@verathon.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>477.95</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jb4t-n7mj-tzcu" _uuid="00000000-0000-0000-2488-166195158D0B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jb4t-n7mj-tzcu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010209</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>17595</commodity_code><commodity_title>Water Purification Apparatus and Treatments (For Distilled</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>26.85</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5xsd~4ink.68j5" _uuid="00000000-0000-0000-7F61-40C666BCFA26" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5xsd~4ink.68j5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010211</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>29.59</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2d3g_q4v8.2i2i" _uuid="00000000-0000-0000-C0D0-8D607FEBDF3F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2d3g_q4v8.2i2i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010213</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-95wi.bkpy-m5sj" _uuid="00000000-0000-0000-B526-32444668C7D6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-95wi.bkpy-m5sj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010213</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8ika-emut-wais" _uuid="00000000-0000-0000-FE49-09987768DA55" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8ika-emut-wais"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010214</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sujw_kswa_n6bs" _uuid="00000000-0000-0000-1BAB-9ED65103EB52" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sujw_kswa_n6bs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010216</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>2.02</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mgve~6sfn_7mhd" _uuid="00000000-0000-0000-B540-8E3618D2A743" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mgve~6sfn_7mhd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010216</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.63</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-99fb.x848-rj3v" _uuid="00000000-0000-0000-5640-572265B857DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-99fb.x848-rj3v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010216</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>9.23</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i25m-h8ht.errq" _uuid="00000000-0000-0000-C7EC-E24F6261F3FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i25m-h8ht.errq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010216</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>46.27</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qszv_xxaj_qrue" _uuid="00000000-0000-0000-C3E5-D6BB08FD7094" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qszv_xxaj_qrue"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010216</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.9</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8wab~q975.fcsk" _uuid="00000000-0000-0000-8318-5F8F000CC648" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8wab~q975.fcsk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010216</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>9.18</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4p3e_sidj-hdjp" _uuid="00000000-0000-0000-0A30-2C4227067317" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4p3e_sidj-hdjp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010217</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>91.25</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ve5~ud37-bzza" _uuid="00000000-0000-0000-E8F1-309D6E884DA0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ve5~ud37-bzza"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010218</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>8.96</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hmhr-w869-hjrb" _uuid="00000000-0000-0000-9743-AE71078FD04A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hmhr-w869-hjrb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010219</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3z4v_86fj_ycpm" _uuid="00000000-0000-0000-1E2D-FCD4521976C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3z4v_86fj_ycpm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010220</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>121.66</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mr23.ngkz~8eaq" _uuid="00000000-0000-0000-ED14-36677CB4DECF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mr23.ngkz~8eaq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010222</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>6.25</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g329-u5x2.5cca" _uuid="00000000-0000-0000-C051-D58A368043EE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g329-u5x2.5cca"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010222</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>11.95</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zqpr.qtg3~683g" _uuid="00000000-0000-0000-B26B-5BDA34B8FF16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zqpr.qtg3~683g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010223</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>DIPIETRO &amp; ASSOCIATES INC</vendor_name><vendor_street>101 W MCKNIGHT WAY STE B #255</vendor_street><vendor_city>GRASS VALLEY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95949</vendor_zip_code><vendor_contact>Kathy DiPietro</vendor_contact><vendor_email>KATHY@DIPIETROASSOC.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>60</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tamk_e6ys-any4" _uuid="00000000-0000-0000-D56E-0522E7BBFA4E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tamk_e6ys-any4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010227</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>2606.91</encumbered_amount><data_as_of>2026-02-06T13:10:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j5iw.mnec_myzy" _uuid="00000000-0000-0000-9A3F-EFAA2F022B9F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j5iw.mnec_myzy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010228</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>ANDRE BOUDIN BAKERIES INC</vendor_name><vendor_street>50 FRANCISCO ST STE 235</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94133</vendor_zip_code><vendor_contact>Danna Navarro</vendor_contact><vendor_email>dnavarro@boudinbakery.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>594.65</encumbered_amount><data_as_of>2026-02-06T10:08:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ae6t-rids-rgnb" _uuid="00000000-0000-0000-950A-6723098EB4A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ae6t-rids-rgnb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010231</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000035232</agreement_no><agreement_title>TC71680 Auto Parts for Hetch H</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>06000</commodity_code><commodity_title>AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS</commodity_title><vendor_name>Henry's Auto Supply</vendor_name><vendor_street>11239 Wards Ferry Rd</vendor_street><vendor_city>Big Oak Flat</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95305</vendor_zip_code><vendor_contact>Genna Modrell</vendor_contact><vendor_email>genna1413@gmail.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>51.35</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-thki.3ksc_dq2q" _uuid="00000000-0000-0000-3095-2BCC96E920EE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-thki.3ksc_dq2q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010231</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000035232</agreement_no><agreement_title>TC71680 Auto Parts for Hetch H</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>06000</commodity_code><commodity_title>AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS</commodity_title><vendor_name>Henry's Auto Supply</vendor_name><vendor_street>11239 Wards Ferry Rd</vendor_street><vendor_city>Big Oak Flat</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95305</vendor_zip_code><vendor_contact>Genna Modrell</vendor_contact><vendor_email>genna1413@gmail.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>310.27</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-35cm~2rd7_pwcs" _uuid="00000000-0000-0000-2E4E-2CF24267827B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-35cm~2rd7_pwcs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010233</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>48518</commodity_code><commodity_title>Cleaner Heavy Duty Degreaser (Including Oven Cleaner)</commodity_title><vendor_name>J. Rose Industries LLC</vendor_name><vendor_street>2110 Artesia Boulevard Unit 488</vendor_street><vendor_city>REDONDO BEACH</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90278</vendor_zip_code><vendor_contact>Kimberly Shrednick</vendor_contact><vendor_email>info@jroseind.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1332.65</encumbered_amount><data_as_of>2026-02-10T09:34:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7yi5_c5vg_8d26" _uuid="00000000-0000-0000-5126-2CECC9D317B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7yi5_c5vg_8d26"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010239</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>96355</commodity_code><commodity_title>Permits (Not Otherwise Classified)</commodity_title><vendor_name>CORNELY CO</vendor_name><vendor_street>1277 HOWARD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Lina Vetsikyan</vendor_contact><vendor_email>lina@cornelycompany.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1500</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-huxc~hs5k_jaad" _uuid="00000000-0000-0000-868E-9FCAF5C6226A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-huxc~hs5k_jaad"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010246</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>93111</commodity_code><commodity_title>Athletic and Sporting Goods Equipment and Accessories (Shoul</commodity_title><vendor_name>GUZMAN SPORT SHOP</vendor_name><vendor_street>2773 21ST ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>JOSE GUZMAN OWNER</vendor_contact><vendor_email>GUZZYS@YAHOO.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>530.16</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iptb~ziyp.ugh8" _uuid="00000000-0000-0000-7552-A3AD36B34052" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iptb~ziyp.ugh8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010249</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>22.5</encumbered_amount><data_as_of>2026-02-07T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7nyr.j25u.7jg7" _uuid="00000000-0000-0000-F9B2-9C21116F86DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7nyr.j25u.7jg7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010250</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.85</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ebes~wjmb.73x7" _uuid="00000000-0000-0000-E760-8A5930FCD3CF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ebes~wjmb.73x7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010250</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-27x9~mf25.qbeb" _uuid="00000000-0000-0000-16B0-F384500DDD77" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-27x9~mf25.qbeb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010251</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>26.82</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ys5m-ncwt.z66f" _uuid="00000000-0000-0000-F5A6-A3DFC80A54D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ys5m-ncwt.z66f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010252</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>11.8</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ny2c~7ixu-exw3" _uuid="00000000-0000-0000-8D2A-E6F412BD7285" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ny2c~7ixu-exw3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010252</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>31.83</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k4xp.gsdd_gwfz" _uuid="00000000-0000-0000-FDD3-640BD3E90802" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k4xp.gsdd_gwfz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010252</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.3</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n9b3-nck6~vaci" _uuid="00000000-0000-0000-5EA5-B5C19401A415" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n9b3-nck6~vaci"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010252</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>11</encumbered_quantity><encumbered_amount>18.76</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2huh_rbsa~d87g" _uuid="00000000-0000-0000-E278-B9ACF46CBE78" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2huh_rbsa~d87g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010256</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DEC</purchasing_department><purchasing_department_title>DEC Dept of Early Childhood</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>96224</commodity_code><commodity_title>Courier/Delivery Services (Including Air Courier Services)</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>40</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-54j9_dhdd-7xg6" _uuid="00000000-0000-0000-B141-B3237986367A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-54j9_dhdd-7xg6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-23T00:00:00</po_dt><purchase_order>0001010261</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000017986</agreement_no><agreement_title>AT&amp;T 2020-23 CALNET Commercial</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-23T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>72500</commodity_code><commodity_title>RADIO COMMUNICATION TELEPHONE AND TELECOMMUNICATION EQUIPM</commodity_title><vendor_name>AT&amp;T MOBILITY</vendor_name><vendor_street>PO BOX 5025</vendor_street><vendor_city>CAROL STREAM</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60197-5025</vendor_zip_code><vendor_contact>FRANK RUDNICK</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>0.99</encumbered_amount><data_as_of>2026-02-23T08:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rvg9~fzjp~d2ac" _uuid="00000000-0000-0000-C9CE-4DC38587C36E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rvg9~fzjp~d2ac"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010266</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000033473</agreement_no><agreement_title>AIR-11921.66-WFUtilitiesPaving</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>91200</commodity_code><commodity_title>CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR</commodity_title><vendor_name>NIBBI BROS ASSOCIATES INC</vendor_name><vendor_street>1433 17TH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>KIRA FEUZ</vendor_contact><vendor_email>KIRAF@NIBBI.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>3796804.53</encumbered_amount><data_as_of>2026-02-06T11:06:03</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ndps_xtaw_mhps" _uuid="00000000-0000-0000-B57D-B354113B467B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ndps_xtaw_mhps"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010269</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>608.3</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y42h~grn2-rhau" _uuid="00000000-0000-0000-1931-04E77AAF4D8D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y42h~grn2-rhau"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010269</purchase_order><purchase_order_line>09</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>179.1</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qt45~tkg3_xwqn" _uuid="00000000-0000-0000-EF1C-6B4E77805A2D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qt45~tkg3_xwqn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010269</purchase_order><purchase_order_line>16</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>144</encumbered_quantity><encumbered_amount>150.16</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b8pc_75er-kge3" _uuid="00000000-0000-0000-0F4F-32F53AE2AC70" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b8pc_75er-kge3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010269</purchase_order><purchase_order_line>23</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.88</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ys2t-ng9i.rjih" _uuid="00000000-0000-0000-0419-F0DB88BEE483" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ys2t-ng9i.rjih"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010270</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000016323</agreement_no><agreement_title>Citywide Cisco EA 2019-2026</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>ConvergeOne Inc.</vendor_name><vendor_street>940 Riverside Pkwy</vendor_street><vendor_city>West Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95605</vendor_zip_code><vendor_contact>Katrina Stebbins</vendor_contact><vendor_email>kstebbins@convergeone.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>53553.85</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8qw7_rh84_za6x" _uuid="00000000-0000-0000-0A4E-BCE2D8EC82C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8qw7_rh84_za6x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010273</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2gq8~fy3u-ttwf" _uuid="00000000-0000-0000-4D06-B09E6718FA88" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2gq8~fy3u-ttwf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010273</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xie3_txuc~ektk" _uuid="00000000-0000-0000-9EFF-BB69EF39A3D2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xie3_txuc~ektk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010274</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>31.02</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-73dp-n5a6_f6e2" _uuid="00000000-0000-0000-B190-826D9006DDBE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-73dp-n5a6_f6e2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010276</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-665v-mhnr.cjri" _uuid="00000000-0000-0000-721A-559ECFCAB1D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-665v-mhnr.cjri"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010278</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>131.89</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aymk~ejff.3brq" _uuid="00000000-0000-0000-51A3-9D0977C84BCA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aymk~ejff.3brq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010278</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>41.16</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-awa7-hnkp-qabg" _uuid="00000000-0000-0000-A984-419F02A08C37" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-awa7-hnkp-qabg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010279</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ksz5.ygyf.qcgm" _uuid="00000000-0000-0000-E4D9-B45DDC0F5E07" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ksz5.ygyf.qcgm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010279</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wxrv~kdbb-c9pz" _uuid="00000000-0000-0000-12E9-B4AD44C34E31" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wxrv~kdbb-c9pz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010280</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>51.97</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j5c3~g49f.mryc" _uuid="00000000-0000-0000-62DF-3E17FD158E8A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j5c3~g49f.mryc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010281</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>2.09</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2x7q_5ecy-jnrn" _uuid="00000000-0000-0000-AB6D-3723A9236B21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2x7q_5ecy-jnrn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010282</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cv2t-kc4m.4jfx" _uuid="00000000-0000-0000-2801-9C6EC633D442" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cv2t-kc4m.4jfx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010283</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z826~xayr~hevs" _uuid="00000000-0000-0000-EFD9-0FC9F9A98766" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z826~xayr~hevs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010285</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>555.29</encumbered_amount><data_as_of>2026-02-06T18:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9mie-t27q~93ce" _uuid="00000000-0000-0000-E36F-B3A0FABABCC2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9mie-t27q~93ce"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010287</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>35.76</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4nvc_gvx4_8522" _uuid="00000000-0000-0000-1B51-978BF6C4DA65" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4nvc_gvx4_8522"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010289</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Getinge USA Sales LLC</vendor_name><vendor_street>45 BARBOUR POND DR</vendor_street><vendor_city>WAYNE</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>07470</vendor_zip_code><vendor_contact>Fernanda Ribeiro</vendor_contact><vendor_email>fernanda.ribeiro@getinge.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>17541.4</encumbered_amount><data_as_of>2026-02-09T11:29:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cry2.h9db.uzi8" _uuid="00000000-0000-0000-2136-25536A35EE44" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cry2.h9db.uzi8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010289</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Getinge USA Sales LLC</vendor_name><vendor_street>45 BARBOUR POND DR</vendor_street><vendor_city>WAYNE</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>07470</vendor_zip_code><vendor_contact>Fernanda Ribeiro</vendor_contact><vendor_email>fernanda.ribeiro@getinge.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>9750</encumbered_amount><data_as_of>2026-02-09T11:29:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r4sb_b7yt~udug" _uuid="00000000-0000-0000-C9E0-BF286A3641B0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r4sb_b7yt~udug"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010292</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000022427</agreement_no><agreement_title>TC 83600 Doors-Windows &amp; Mtrls</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>R &amp; H WHOLESALE SUPPLY INC</vendor_name><vendor_street>81 DORMAN AVE UNIT A</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jimmy Wallace</vendor_contact><vendor_email>jimmy.wallace@rhwholesale.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>57.48</encumbered_amount><data_as_of>2026-02-06T18:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n698.ppr3.wkaa" _uuid="00000000-0000-0000-6160-A3903570382C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n698.ppr3.wkaa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010295</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>EXTREME PIZZA</vendor_name><vendor_street>PO BOX 20670</vendor_street><vendor_city>EL SOBRANTE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94820</vendor_zip_code><vendor_contact>SUZANNE DUHIG</vendor_contact><vendor_email>SUZANNE@EXTREMEPIZZA.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>80.27</encumbered_amount><data_as_of>2026-02-09T16:08:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bnw3~wiia~2nhh" _uuid="00000000-0000-0000-22CE-B4B1C2D94A38" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bnw3~wiia~2nhh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010298</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>501.03</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p266-i8td-xmmu" _uuid="00000000-0000-0000-27CD-DFE1CF93FD41" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p266-i8td-xmmu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010298</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1041.18</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fcf9.2m3j~2cxq" _uuid="00000000-0000-0000-BEF9-CCA837DEF77B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fcf9.2m3j~2cxq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010301</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>17.27</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cenf.cdrs-zbdv" _uuid="00000000-0000-0000-A49E-1EC0D9D6D0BE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cenf.cdrs-zbdv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010301</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>637.74</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mpw7-inpu~s35f" _uuid="00000000-0000-0000-F52A-13F74B0E9831" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mpw7-inpu~s35f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010301</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>34574</commodity_code><commodity_title>Personal Protective Equipment (PPE) (Bloodborne Pathogen Pr</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>324.53</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-npqs-76e3.dww6" _uuid="00000000-0000-0000-6EE1-981CC3C8AFFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-npqs-76e3.dww6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010301</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>46588</commodity_code><commodity_title>Splints and Tourniquets</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>16.25</encumbered_amount><data_as_of>2026-02-07T18:14:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zwbp~y39e.pi8g" _uuid="00000000-0000-0000-24ED-61E842CF0E7F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zwbp~y39e.pi8g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010304</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>COOK MEDICAL INC</vendor_name><vendor_street>1055 ACCUFF RD</vendor_street><vendor_city>BLOOMINGTON</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>47404</vendor_zip_code><vendor_contact>DAVID REED</vendor_contact><encumbered_quantity>1</encumbered_quantity><encumbered_amount>140.13</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cnty_ange_qsfh" _uuid="00000000-0000-0000-70CA-60DD0D64EDA6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cnty_ange_qsfh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001010307</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46503</commodity_code><commodity_title>Angiocardiography Angiography and Angioplasty Equipment and</commodity_title><vendor_name>BD Peripheral Intervention</vendor_name><vendor_street>850 W Rio Salado Pkwy</vendor_street><vendor_city>Tempe</vendor_city><vendor_state>AZ</vendor_state><vendor_zip_code>85281</vendor_zip_code><vendor_contact>Ryan Floros</vendor_contact><vendor_email>Ryan.Floros@bd.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>287.86</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rz47~yzwk.fcbc" _uuid="00000000-0000-0000-DFA5-FEDB4F929380" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rz47~yzwk.fcbc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010312</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000017986</agreement_no><agreement_title>AT&amp;T 2020-23 CALNET Commercial</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>72500</commodity_code><commodity_title>RADIO COMMUNICATION TELEPHONE AND TELECOMMUNICATION EQUIPM</commodity_title><vendor_name>AT&amp;T MOBILITY</vendor_name><vendor_street>PO BOX 5025</vendor_street><vendor_city>CAROL STREAM</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60197-5025</vendor_zip_code><vendor_contact>FRANK RUDNICK</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>0.99</encumbered_amount><data_as_of>2026-02-09T12:56:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jjv6-8j9g.qss8" _uuid="00000000-0000-0000-FE7D-B1CF1A84CAD7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jjv6-8j9g.qss8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010316</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>34087</commodity_code><commodity_title>Training Equipment and Supplies Fire and Safety</commodity_title><vendor_name>J M EQUIPMENT CO INC</vendor_name><vendor_street>321 SPRECKELS AVE</vendor_street><vendor_city>MANTECA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95336</vendor_zip_code><vendor_contact>JIM HERNANDEZ</vendor_contact><vendor_email>JIMH@JMEQUIPMENT.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1800</encumbered_amount><data_as_of>2026-02-20T10:45:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-twkz_vtai.5dn3" _uuid="00000000-0000-0000-A2D1-344D17C97D71" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-twkz_vtai.5dn3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010322</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>STRYKER SALES CORPORATION</vendor_name><vendor_street>PO BOX 93308</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_email>NVCustomerCare@Stryker.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3947.89</encumbered_amount><data_as_of>2026-02-06T16:10:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jwse-de8t-bgby" _uuid="00000000-0000-0000-375B-38902CD4632E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jwse-de8t-bgby"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010326</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>Hologic Sales and Service LLC</vendor_name><vendor_street>250 CAMPUS DRIVE</vendor_street><vendor_city>MARLBOROUGH</vendor_city><vendor_state>MA</vendor_state><vendor_zip_code>01752</vendor_zip_code><vendor_contact>Nancy Ryan</vendor_contact><vendor_email>nancy.ryan2@hologic.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4127.75</encumbered_amount><data_as_of>2026-02-23T08:06:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v3vk_2k4t.6sdv" _uuid="00000000-0000-0000-84FB-43AA10D5679B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v3vk_2k4t.6sdv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010329</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000016477</agreement_no><agreement_title>TC81020 RFQ Mechanical Parts</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>69000</commodity_code><commodity_title>POWER GENERATION EQUIPMENT ACCESSORIES AND SUPPLIES</commodity_title><vendor_name>ADAM-HILL CO</vendor_name><vendor_street>142 UTAH AVE</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>MARY MELSON</vendor_contact><vendor_email>AMANDA@ADAM-HILL.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>754.16</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gx9g~n7ts_crfz" _uuid="00000000-0000-0000-6B1E-DEA1996B8047" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gx9g~n7ts_crfz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010334</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>34087</commodity_code><commodity_title>Training Equipment and Supplies Fire and Safety</commodity_title><vendor_name>J M EQUIPMENT CO INC</vendor_name><vendor_street>321 SPRECKELS AVE</vendor_street><vendor_city>MANTECA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95336</vendor_zip_code><vendor_contact>JIM HERNANDEZ</vendor_contact><vendor_email>JIMH@JMEQUIPMENT.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1800</encumbered_amount><data_as_of>2026-02-20T10:42:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eti8-uc3i_827e" _uuid="00000000-0000-0000-805F-A20A3B4F8272" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eti8-uc3i_827e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010335</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-07T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>GILLIG LLC</vendor_name><vendor_street>451 DISCOVERY DRIVE</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551</vendor_zip_code><vendor_contact>Sonya Sepulveda</vendor_contact><vendor_email>sonya.sepulveda@gillig.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>7610.35</encumbered_amount><data_as_of>2026-02-07T13:43:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eq2f-kwb4.gb2z" _uuid="00000000-0000-0000-2770-D3F948123362" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eq2f-kwb4.gb2z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010337</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>17595</commodity_code><commodity_title>Water Purification Apparatus and Treatments (For Distilled</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>785.58</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-em5x~p44k.jqm9" _uuid="00000000-0000-0000-43C7-E7ED7EFD0620" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-em5x~p44k.jqm9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010343</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>145.34</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pwm6.hsmh~g5qq" _uuid="00000000-0000-0000-096D-A8B3F48ACE02" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pwm6.hsmh~g5qq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010347</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46534</commodity_code><commodity_title>Electrosurgical and Laser Surgery Instruments and Accessorie</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>389.04</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4cgm_n43r~jm4i" _uuid="00000000-0000-0000-7A23-26A9FD7462F7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4cgm_n43r~jm4i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010349</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>83.85</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j7yu_f6y5_q3u7" _uuid="00000000-0000-0000-6040-136338230E88" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j7yu_f6y5_q3u7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010352</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47554</commodity_code><commodity_title>Medical Documentation Forms Charts Labels etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>910.06</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zxg9_u9rv-bmhe" _uuid="00000000-0000-0000-A4F4-99C2361D1B02" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zxg9_u9rv-bmhe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010354</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>327.33</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ixtx~aywa-anh2" _uuid="00000000-0000-0000-B54C-691C6CF8099D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ixtx~aywa-anh2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010355</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>348.12</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mrzd~rarh~64at" _uuid="00000000-0000-0000-8BA6-2A53F04CD6E1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mrzd~rarh~64at"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010356</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>ESCAPE FROM NEW YORK PIZZA</vendor_name><vendor_street>333 BUSH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94104</vendor_zip_code><vendor_contact>Lisa Bennett</vendor_contact><vendor_email>lisa.bennett123@yahoo.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1086.25</encumbered_amount><data_as_of>2026-02-06T13:46:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9na9~x7jq.hqgt" _uuid="00000000-0000-0000-AC1E-5AC804F96B6A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9na9~x7jq.hqgt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010359</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MYR</purchasing_department><purchasing_department_title>MYR Mayor</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>64010</commodity_code><commodity_title>Bags Padded: Book Mailing Shipping etc.</commodity_title><vendor_name>OFFICE RELIEF INC</vendor_name><vendor_street>516 MCCORMICK ST</vendor_street><vendor_city>SAN LEANDRO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94577-1106</vendor_zip_code><vendor_contact>Accounting Department</vendor_contact><vendor_email>accounting@officerelief.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>42</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-96sv.3qcf_mciy" _uuid="00000000-0000-0000-4BF5-A7FCCDCEB204" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-96sv.3qcf_mciy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010365</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>99200</commodity_code><commodity_title>TESTING AND CALIBRATION SERVICES</commodity_title><vendor_name>CLIPPER CONTROLS INC</vendor_name><vendor_street>660 Bercut Drive</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>DEBORAH JOHNSON</vendor_contact><vendor_email>DEBORAH@CLIPPERCONTROLS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2000</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xban.c42a~bezu" _uuid="00000000-0000-0000-B529-FF7C0928AA25" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xban.c42a~bezu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010367</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>54000</commodity_code><commodity_title>LUMBER SIDING  AND RELATED PRODUCTS</commodity_title><vendor_name>Sonora Lumber</vendor_name><vendor_street>5151 Belt Line Rd. Ste 250</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75254</vendor_zip_code><vendor_contact>Randy Perea</vendor_contact><vendor_email>rperea@nationsbest.net</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>243.11</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ci73.hp2x-kepp" _uuid="00000000-0000-0000-08BB-25072D6B1A52" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ci73.hp2x-kepp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010368</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>96339</commodity_code><commodity_title>Fees (Not Otherwise Classified)</commodity_title><vendor_name>DUNN-EDWARDS CORP</vendor_name><vendor_street>PO BOX 30389</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90030-0389</vendor_zip_code><vendor_contact>JORGE ALATORRE</vendor_contact><vendor_email>JORGE.ALATORRE@DUNNEDWARDS.COM</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.49</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ybwc_tak2~c8am" _uuid="00000000-0000-0000-810F-BA5B0BACF9CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ybwc_tak2~c8am"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010369</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>81095</commodity_code><commodity_title>Sprayer Guns Nozzles Fittings Reels etc.</commodity_title><vendor_name>U-Rock Utility Equipment Inc.</vendor_name><vendor_street>3337 SUNRISE BLVD UNIT 6</vendor_street><vendor_city>RANCHO CORDOVA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95742</vendor_zip_code><vendor_contact>Mark Paduveris</vendor_contact><vendor_email>mpaduveris@urockutility.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>361.72</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gwxk-yhr3-dinb" _uuid="00000000-0000-0000-36CC-2314AB9C5CB5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gwxk-yhr3-dinb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010370</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1757.95</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f2tn_qqbt_7ubm" _uuid="00000000-0000-0000-828D-CE32DA9535ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f2tn_qqbt_7ubm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010373</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>149.95</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c65d~ait9-eycp" _uuid="00000000-0000-0000-86FC-97958BC451FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c65d~ait9-eycp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010376</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000032452</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>Rexel Usa Inc</vendor_name><vendor_street>P.O. Box 743448</vendor_street><vendor_city>Los Angeles</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-3448</vendor_zip_code><vendor_contact>Peter Fenyes</vendor_contact><vendor_email>Peter.fenyes@rexelusa.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>20720.22</encumbered_amount><data_as_of>2026-02-06T14:10:11</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6rsj-9yvr-6445" _uuid="00000000-0000-0000-E2F2-77F124D6C333" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6rsj-9yvr-6445"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001010383</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036825</agreement_no><agreement_title>TC70888-Diesel City &amp; Pen.PRIM</agreement_title><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>40509</commodity_code><commodity_title>Fuel Oil Diesel (Use 405-02 for Biodiesel)</commodity_title><vendor_name>GOLDEN GATE PETROLEUM</vendor_name><vendor_street>PO BOX 44550</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94144-5749</vendor_zip_code><vendor_contact>RUSSELL MEDEIROS</vendor_contact><vendor_email>RUSSELL@GGPETROLEUM.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>81468.75</encumbered_amount><data_as_of>2026-02-11T11:02:12</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fj3h_s3s6.4hsg" _uuid="00000000-0000-0000-C891-3F759FE90B9A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fj3h_s3s6.4hsg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010389</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>143.36</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7f9y.rkia.jb2u" _uuid="00000000-0000-0000-F416-A821B4442053" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7f9y.rkia.jb2u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010391</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.61</encumbered_amount><data_as_of>2026-02-06T14:48:52</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7jqy~7r4v_hrhq" _uuid="00000000-0000-0000-13C6-1F27B26A4400" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7jqy~7r4v_hrhq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010393</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>45026</commodity_code><commodity_title>Door Closers Escutcheons Eyes Hangers Holders Overhead</commodity_title><vendor_name>WAXIE SANITARY SUPPLY</vendor_name><vendor_street>PO BOX 60227</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90060-0227</vendor_zip_code><vendor_contact>Nena Smith</vendor_contact><vendor_email>nsmith@waxie.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>1776.56</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g5de.uivj-ug3p" _uuid="00000000-0000-0000-85F9-E59DEA01BF98" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g5de.uivj-ug3p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010399</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>158.05</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4des_jivz_ipu6" _uuid="00000000-0000-0000-1553-2842497968C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4des_jivz_ipu6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010400</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>UNLIMITED TOOL REPAIR &amp; FABRICATION INC</vendor_name><vendor_street>130 S LINDEN AVENUE UNIT H</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>CARLOS GARCIA</vendor_contact><vendor_email>UNLIMITEDTOOL@YAHOO.COM</vendor_email><encumbered_quantity>4.5</encumbered_quantity><encumbered_amount>900</encumbered_amount><data_as_of>2026-02-10T10:38:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bcj6-qs7j_49y2" _uuid="00000000-0000-0000-2ECA-3AA880118999" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bcj6-qs7j_49y2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010400</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>UNLIMITED TOOL REPAIR &amp; FABRICATION INC</vendor_name><vendor_street>130 S LINDEN AVENUE UNIT H</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>CARLOS GARCIA</vendor_contact><vendor_email>UNLIMITEDTOOL@YAHOO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>10.86</encumbered_amount><data_as_of>2026-02-10T10:38:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-79vm-ac8d~nbpy" _uuid="00000000-0000-0000-114E-4642686E3C5D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-79vm-ac8d~nbpy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010400</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>UNLIMITED TOOL REPAIR &amp; FABRICATION INC</vendor_name><vendor_street>130 S LINDEN AVENUE UNIT H</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>CARLOS GARCIA</vendor_contact><vendor_email>UNLIMITEDTOOL@YAHOO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-02-10T10:38:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bw94~33d8~78sf" _uuid="00000000-0000-0000-9E5E-BFA332221502" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bw94~33d8~78sf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010400</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>UNLIMITED TOOL REPAIR &amp; FABRICATION INC</vendor_name><vendor_street>130 S LINDEN AVENUE UNIT H</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>CARLOS GARCIA</vendor_contact><vendor_email>UNLIMITEDTOOL@YAHOO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-02-10T10:38:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dptd~qtt2~5mr5" _uuid="00000000-0000-0000-36D7-187B0C2109D9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dptd~qtt2~5mr5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010402</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>701.28</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-czri.v5rc_32te" _uuid="00000000-0000-0000-4805-8A31A69C4870" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-czri.v5rc_32te"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001010404</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031880</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>654.03</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iuqy.mk66~z3gp" _uuid="00000000-0000-0000-A03A-D66CF0187F21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iuqy.mk66~z3gp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001010410</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>57064</commodity_code><commodity_title>Stainless Steel: Bars Plates Rods Sheets Strips Tubes</commodity_title><vendor_name>BAY METALS</vendor_name><vendor_street>1464 DAVIDSON AVENUE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Brandon Ye</vendor_contact><vendor_email>info@baymetalsca.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1859.38</encumbered_amount><data_as_of>2026-02-18T16:58:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3mhh~qtcd~au9y" _uuid="00000000-0000-0000-5F3C-00B722527DBC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3mhh~qtcd~au9y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010417</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031977</agreement_no><agreement_title>PUC JOC-102R Gnl Eng (A-Licen)</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>91200</commodity_code><commodity_title>CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR</commodity_title><vendor_name>PACIFIC ENGINEERING &amp; CONSTRUCTION INC</vendor_name><vendor_street>35 STILLMAN ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Alan Waldman</vendor_contact><vendor_email>amwaldman@sbcglobal.net</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>79400.56</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ssgx.khs4-np6y" _uuid="00000000-0000-0000-DFA2-A3E846C3D4E5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ssgx.khs4-np6y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-23T00:00:00</po_dt><purchase_order>0001010419</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-23T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>RESOURCE SUPPLY LLC</vendor_name><vendor_street>1355 FAIRFAX AVE. STE B1</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>GREG HULCHER</vendor_contact><vendor_email>GREG@RESOURCESUPPLYSF.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>4831</encumbered_amount><data_as_of>2026-02-23T13:10:57</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6uxt.y9nj.yx64" _uuid="00000000-0000-0000-90D2-A60466B9CC3C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6uxt.y9nj.yx64"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010424</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DEM</purchasing_department><purchasing_department_title>DEM Emergency Management</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-06T00:00:00</post_date_current><commodity_code>38557</commodity_code><commodity_title>Pizzas</commodity_title><vendor_name>EXTREME PIZZA</vendor_name><vendor_street>1062 FOLSOM ST STE 100</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>SUZANNE DUHIG</vendor_contact><vendor_email>SUZANNE@EXTREMEPIZZA.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>273.9</encumbered_amount><data_as_of>2026-02-06T15:15:40</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2yhu_xaeu-e5ei" _uuid="00000000-0000-0000-2439-50A1F8EB5076" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2yhu_xaeu-e5ei"><fiscal_year>2026</fiscal_year><po_dt>2026-02-06T00:00:00</po_dt><purchase_order>0001010428</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-06T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>CENTRAL BUILDERS SUPPLY</vendor_name><vendor_street>1637 FILLMORE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94115-3517</vendor_zip_code><vendor_contact>ELSON LOW</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>727.79</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kbmk.y2gk.wxfx" _uuid="00000000-0000-0000-E8AE-2E78641AD939" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kbmk.y2gk.wxfx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010430</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Siemens Mobility Inc.</vendor_name><vendor_street>1 Pennsylvania PLaza 11th Floor</vendor_street><vendor_city>New York</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10119</vendor_zip_code><vendor_contact>STACEY BERNSTEIN</vendor_contact><vendor_email>stacey.bernstein@siemens.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>2715.63</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fg49-apm7-zmr7" _uuid="00000000-0000-0000-9A88-89218EFFDC16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fg49-apm7-zmr7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010433</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000037914</agreement_no><agreement_title>Air-Annual HazMat Training</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>92400</commodity_code><commodity_title>EDUCATIONAL SERVICES</commodity_title><vendor_name>SOUTH COUNTY INDUSTRIAL EMERGENCY COUNCI</vendor_name><vendor_street>1301 Shoreway Rd Ste 375</vendor_street><vendor_city>Belmont</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94002</vendor_zip_code><vendor_contact>Laura Keosian</vendor_contact><vendor_email>lkeosian@iectraining.org</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5500</encumbered_amount><data_as_of>2026-02-12T16:21:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ugxy~kgxy-388d" _uuid="00000000-0000-0000-6824-EACEAA50000E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ugxy~kgxy-388d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010434</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>93622</commodity_code><commodity_title>Diving/Scuba Equipment Maintenance and Repair</commodity_title><vendor_name>THE WHARF STORE</vendor_name><vendor_street>398 JEFFERSON ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94133</vendor_zip_code><vendor_contact>JOSSETTE CLINE EXECUTIVE ASSISTANT</vendor_contact><vendor_email>JOSSETT@SFOPORTCO.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>299.85</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hzew_i2c3~f6k8" _uuid="00000000-0000-0000-5B1F-5B220F800CED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hzew_i2c3~f6k8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010437</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>96339</commodity_code><commodity_title>Fees (Not Otherwise Classified)</commodity_title><vendor_name>BERONIO LUMBER CO</vendor_name><vendor_street>PO Box 7699</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94120-7699</vendor_zip_code><vendor_contact>Jeffrey Milla</vendor_contact><vendor_email>jmilla@beronio.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.58</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eeer-wi3u.dwa9" _uuid="00000000-0000-0000-0368-476F03571168" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eeer-wi3u.dwa9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010440</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>GILLIG LLC</vendor_name><vendor_street>451 DISCOVERY DRIVE</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551</vendor_zip_code><vendor_contact>Sonya Sepulveda</vendor_contact><vendor_email>sonya.sepulveda@gillig.com</vendor_email><encumbered_quantity>90</encumbered_quantity><encumbered_amount>5149.15</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3723.gr4j~2pmp" _uuid="00000000-0000-0000-538B-85B30B4CD9B9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3723.gr4j~2pmp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010443</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>26.66</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vr9e.3sgu.39ux" _uuid="00000000-0000-0000-7DC7-86036F628940" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vr9e.3sgu.39ux"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010447</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000032453</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>99837</commodity_code><commodity_title>Electrical Equipment and Supplies</commodity_title><vendor_name>ALAMEDA ELECTRICAL DISTRIBUTORS INC</vendor_name><vendor_street>PO BOX 4138</vendor_street><vendor_city>HAYWARD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94540</vendor_zip_code><vendor_contact>Armand Pantaleon</vendor_contact><vendor_email>apantaleon@alamedaelectric.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>207.9</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9pme.797r_jspg" _uuid="00000000-0000-0000-9A4D-2FB54519B26E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9pme.797r_jspg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010452</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1006.14</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p3gy-hsa9_8aqj" _uuid="00000000-0000-0000-F8D1-46BD74AD4362" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p3gy-hsa9_8aqj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010457</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>32</encumbered_quantity><encumbered_amount>118.18</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a4fq~839e-2aan" _uuid="00000000-0000-0000-09E6-FE03B02FE9ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a4fq~839e-2aan"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010457</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>547.21</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uytx-gr9k.nwru" _uuid="00000000-0000-0000-B2E0-C891BD6E880A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uytx-gr9k.nwru"><fiscal_year>2026</fiscal_year><po_dt>2026-02-07T00:00:00</po_dt><purchase_order>0001010462</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-07T00:00:00</post_date_original><post_date_current>2026-02-08T00:00:00</post_date_current><commodity_code>72020</commodity_code><commodity_title>Control Devices for Motor Fuel Dispensing/Security/Managemen</commodity_title><vendor_name>BEARING ENGINEERING CO</vendor_name><vendor_street>901 25TH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Amy Abels</vendor_contact><vendor_email>aabels@bearingengineering.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>8757.66</encumbered_amount><data_as_of>2026-02-08T13:10:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pkvp.j27h-5sf7" _uuid="00000000-0000-0000-5291-BB7626759BBF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pkvp.j27h-5sf7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001010464</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>GOLDEN STATE CHEMICAL &amp; SUPPLY</vendor_name><vendor_street>PO BOX 2701</vendor_street><vendor_city>SAN ANSELMO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94979-0000</vendor_zip_code><vendor_contact>KAREN BLUMENTHAL PROPRIETOR</vendor_contact><vendor_email>tomkar@comcast.net</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>869.53</encumbered_amount><data_as_of>2026-02-19T13:10:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yppe.zrsx~rk6h" _uuid="00000000-0000-0000-6C74-979A14B37FBE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yppe.zrsx~rk6h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001010464</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>GOLDEN STATE CHEMICAL &amp; SUPPLY</vendor_name><vendor_street>PO BOX 2701</vendor_street><vendor_city>SAN ANSELMO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94979-0000</vendor_zip_code><vendor_contact>KAREN BLUMENTHAL PROPRIETOR</vendor_contact><vendor_email>tomkar@comcast.net</vendor_email><encumbered_quantity>96</encumbered_quantity><encumbered_amount>1853.25</encumbered_amount><data_as_of>2026-02-19T13:10:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-575t_xtz4.kaej" _uuid="00000000-0000-0000-E309-B9697DFE8E65" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-575t_xtz4.kaej"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010467</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000029983</agreement_no><agreement_title>TC96001A Allsteel Seating</agreement_title><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>42500</commodity_code><commodity_title>FURNITURE: OFFICE</commodity_title><vendor_name>INSIDE SOURCE INC</vendor_name><vendor_street>985 INDUSTRIAL RD STE 101</vendor_street><vendor_city>SAN CARLOS</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94070</vendor_zip_code><vendor_contact>Denise Treu</vendor_contact><vendor_email>dtreu@insidesource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>579.67</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p47y-5r4n-nspu" _uuid="00000000-0000-0000-C845-C920AFDAE8A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p47y-5r4n-nspu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010470</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000032452</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>Rexel Usa Inc</vendor_name><vendor_street>P.O. Box 743448</vendor_street><vendor_city>Los Angeles</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-3448</vendor_zip_code><vendor_contact>Peter Fenyes</vendor_contact><vendor_email>Peter.fenyes@rexelusa.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>41.05</encumbered_amount><data_as_of>2026-02-10T15:34:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v872_n22v-mu2q" _uuid="00000000-0000-0000-61C8-1960239ABBDB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v872_n22v-mu2q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010473</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>77000</commodity_code><commodity_title>ROOFING MATERIALS AND SUPPLIES</commodity_title><vendor_name>BAYVIEW MATERIALS &amp; BAYVIEW ROOFING SUPP</vendor_name><vendor_street>1200 VAN DYKE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Tony Hwang</vendor_contact><vendor_email>info@bayviewroofingsupply.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>23.88</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tgvv_z53b~bem9" _uuid="00000000-0000-0000-C43C-C300A060CC1B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tgvv_z53b~bem9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010476</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>249.83</encumbered_amount><data_as_of>2026-02-09T14:03:43</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p6wc~knpw-8ama" _uuid="00000000-0000-0000-9A44-23D8788A28DA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p6wc~knpw-8ama"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010479</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>52.9</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-utjd-wjss_38tc" _uuid="00000000-0000-0000-10D9-B16681D87DA6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-utjd-wjss_38tc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010482</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000029324</agreement_no><agreement_title>TC97510 Disposables Kitchen</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>64060</commodity_code><commodity_title>Plastic and Styrofoam Products: Cups Forks Plastic Coated</commodity_title><vendor_name>SAN FRANCISCO SUPPLY MASTERS INC DBA CLE</vendor_name><vendor_street>100 PAUL AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Shahram Farman</vendor_contact><vendor_email>directdeposit@SFSUPPLYMASTER.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>104.28</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2m96~mvc4-acvc" _uuid="00000000-0000-0000-60E6-D3DF54835505" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2m96~mvc4-acvc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010485</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>454.14</encumbered_amount><data_as_of>2026-02-09T09:43:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pemv_d4nr.9iwy" _uuid="00000000-0000-0000-F189-5DF3604AEED1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pemv_d4nr.9iwy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010485</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>232.67</encumbered_amount><data_as_of>2026-02-09T09:43:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k5ht~cxib_itj9" _uuid="00000000-0000-0000-217B-A3D6093665B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k5ht~cxib_itj9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010485</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>635.46</encumbered_amount><data_as_of>2026-02-09T09:43:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9fv7.awpe-3dzw" _uuid="00000000-0000-0000-20B4-C1A84B873885" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9fv7.awpe-3dzw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010488</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>5315.02</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hwx8~d569_msq9" _uuid="00000000-0000-0000-6595-672F5C946B71" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hwx8~d569_msq9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010490</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.33</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-752g-peti.55g7" _uuid="00000000-0000-0000-61F0-4D9B6D4593F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-752g-peti.55g7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010491</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ahdt-ff2f_4x4j" _uuid="00000000-0000-0000-FD5A-C791A5ED7CA2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ahdt-ff2f_4x4j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010491</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>115.88</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3mpe_67uy-ahmi" _uuid="00000000-0000-0000-21BC-B4D692C4DD61" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3mpe_67uy-ahmi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010491</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hnvg-h6w9-imyy" _uuid="00000000-0000-0000-2F2D-1890AC0CC690" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hnvg-h6w9-imyy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010491</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>7.66</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sf2z-fpwd_mnrp" _uuid="00000000-0000-0000-6694-D5CEEDD6BAFE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sf2z-fpwd_mnrp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010491</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m2nk.y892-qumz" _uuid="00000000-0000-0000-7E49-7F4F97942C0E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m2nk.y892-qumz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010493</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>167.89</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mmbp.96iz~azfq" _uuid="00000000-0000-0000-9096-362C924B330E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mmbp.96iz~azfq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010493</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.49</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cksg_t5is_93yf" _uuid="00000000-0000-0000-1313-3E4C49D56622" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cksg_t5is_93yf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010494</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.93</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6x2i_hu2a-4b3c" _uuid="00000000-0000-0000-C3DC-BCC571E26992" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6x2i_hu2a-4b3c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010495</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.82</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qmk4~xuxq~a22f" _uuid="00000000-0000-0000-1955-88DE1C333B7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qmk4~xuxq~a22f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010495</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>26.23</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h7yi.paxm.7iru" _uuid="00000000-0000-0000-5E4F-C663BC2DE187" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h7yi.paxm.7iru"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010496</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xz5a.2cff~as9s" _uuid="00000000-0000-0000-4ACD-9EE03ED5124D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xz5a.2cff~as9s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010497</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>48588</commodity_code><commodity_title>Squeegees Sponges and Scrubbing Pads (For Manual Hard Surf</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>16.36</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vbb5_jx6e~bu9p" _uuid="00000000-0000-0000-0670-833651632979" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vbb5_jx6e~bu9p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010497</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>162.94</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jf6n.ygfb~jswk" _uuid="00000000-0000-0000-3EE8-46A2CAAAAFDA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jf6n.ygfb~jswk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010497</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>11.95</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iwc2.gu66-hrfb" _uuid="00000000-0000-0000-A9F8-B928D273F6BD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iwc2.gu66-hrfb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010497</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>9.32</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tggu.v2nq.p5va" _uuid="00000000-0000-0000-D4F6-E9B67A729916" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tggu.v2nq.p5va"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010498</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>4.3</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4zbk-7hec~2zpc" _uuid="00000000-0000-0000-5A3A-FD44890F472A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4zbk-7hec~2zpc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010500</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>11.93</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qxwu_4fii~e27e" _uuid="00000000-0000-0000-8B13-B8915EBB3676" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qxwu_4fii~e27e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010501</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cws3-cs3a.haqs" _uuid="00000000-0000-0000-AA7C-389913E25265" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cws3-cs3a.haqs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010504</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fix4.kixw.cnx6" _uuid="00000000-0000-0000-BA79-77626FB7945E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fix4.kixw.cnx6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010506</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.33</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mv26~ivzp~xgws" _uuid="00000000-0000-0000-ED9D-A9E0A228E14F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mv26~ivzp~xgws"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010509</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>35</encumbered_quantity><encumbered_amount>26.95</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s3b3_a8fc.8cef" _uuid="00000000-0000-0000-F89C-4637BF43B34E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s3b3_a8fc.8cef"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010509</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2nkc~zwpt_uaz5" _uuid="00000000-0000-0000-8F45-B6E8DF89ECDD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2nkc~zwpt_uaz5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010509</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zp6m~rkmi~n5vh" _uuid="00000000-0000-0000-E4E4-C8689F18F961" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zp6m~rkmi~n5vh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010510</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>64.91</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pm5d.sdi6-ykp2" _uuid="00000000-0000-0000-E025-47D3586E3C07" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pm5d.sdi6-ykp2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010510</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>35.85</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cjy3~ckyi-kp26" _uuid="00000000-0000-0000-AA9C-D2A1519A93F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cjy3~ckyi-kp26"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010510</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>21.29</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mbes~8pun_cbpb" _uuid="00000000-0000-0000-5867-E7CF6079040D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mbes~8pun_cbpb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010510</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.63</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ukbu-qnf5_f8qd" _uuid="00000000-0000-0000-7EF1-201337823C5D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ukbu-qnf5_f8qd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010510</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mr7v~tt9q-gpjx" _uuid="00000000-0000-0000-B798-BCBDFF234EF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mr7v~tt9q-gpjx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010510</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.17</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zhd5_6iy6.bpjb" _uuid="00000000-0000-0000-FC4D-96CE64C5B00A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zhd5_6iy6.bpjb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010510</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>482.73</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xg7a-erid-5k9n" _uuid="00000000-0000-0000-2946-3BDBEF55F68A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xg7a-erid-5k9n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010512</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46582</commodity_code><commodity_title>Rehabilitation Equipment and Supplies (For Hydrotherapy Phy</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>18.81</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nc82_wa8x.aejm" _uuid="00000000-0000-0000-C8D7-85853EA46932" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nc82_wa8x.aejm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010512</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>28.18</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-puvx.299r-357r" _uuid="00000000-0000-0000-8599-2FAB873BE32D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-puvx.299r-357r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010512</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>0.59</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fi2k_95nm-yrs9" _uuid="00000000-0000-0000-D553-A3B6914C76A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fi2k_95nm-yrs9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010512</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>116.01</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h42a~prt6~mdv5" _uuid="00000000-0000-0000-5256-B8C15170204F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h42a~prt6~mdv5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010512</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>36.93</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jjrv.dq6n-unh7" _uuid="00000000-0000-0000-229C-2BAD5CAF095E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jjrv.dq6n-unh7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010512</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.91</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3qn9.9grr~hhse" _uuid="00000000-0000-0000-07EE-A58A5B5F5D17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3qn9.9grr~hhse"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010513</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>89.45</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wgxd-35qd_nzwu" _uuid="00000000-0000-0000-7C83-93A7E5F77BFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wgxd-35qd_nzwu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010513</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>57.63</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ufun_tnk9-dbsg" _uuid="00000000-0000-0000-6D76-A77FFE2406CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ufun_tnk9-dbsg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010513</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>16.84</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v6ek_f3zd_b72n" _uuid="00000000-0000-0000-19B4-3211434496E9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v6ek_f3zd_b72n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010513</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5bp4-hpsm~83ix" _uuid="00000000-0000-0000-B993-B8E86B2EFBC1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5bp4-hpsm~83ix"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010513</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>97.11</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cnay~zieh-cje5" _uuid="00000000-0000-0000-A631-F54382C7CFE4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cnay~zieh-cje5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010513</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>55.4</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gm24_q9h3~zrnp" _uuid="00000000-0000-0000-60A1-61B233996972" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gm24_q9h3~zrnp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010513</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>89865</commodity_code><commodity_title>Radiation Therapy Equipment and Accessories X-Ray</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>55.62</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m2qy~ma68.ypj7" _uuid="00000000-0000-0000-0E70-86DEDAE12A4D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m2qy~ma68.ypj7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010514</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-epe9~9w3z-gku2" _uuid="00000000-0000-0000-15A1-61C14C0356A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-epe9~9w3z-gku2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010515</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-45y4-tt3r_4y2p" _uuid="00000000-0000-0000-37EA-3B235B5CC08B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-45y4-tt3r_4y2p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010516</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.45</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-inwu.9s3v_pde3" _uuid="00000000-0000-0000-2276-868DC10D064B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-inwu.9s3v_pde3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010517</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hb7v-vz22_x6hn" _uuid="00000000-0000-0000-5178-263DB2332C7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hb7v-vz22_x6hn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010518</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qej8_qkz2_ukt7" _uuid="00000000-0000-0000-A5E6-19CF67668CBC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qej8_qkz2_ukt7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010519</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.73</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-teef.4phf~szbb" _uuid="00000000-0000-0000-4CAB-4913F214C365" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-teef.4phf~szbb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010519</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.14</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sf9s-cvsa_bigy" _uuid="00000000-0000-0000-0B3E-96182FD9CA34" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sf9s-cvsa_bigy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010519</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.61</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cndj.mggs~yes3" _uuid="00000000-0000-0000-12DB-D575F7E4D2EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cndj.mggs~yes3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010521</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6ng6_g6rd-aira" _uuid="00000000-0000-0000-57E4-FE320F1546DF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6ng6_g6rd-aira"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010522</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>64.35</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mf2p-d3cp~7nx5" _uuid="00000000-0000-0000-6458-BB1D6D4F2331" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mf2p-d3cp~7nx5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010522</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>0.81</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nmrq.ihkc~y93q" _uuid="00000000-0000-0000-93DC-6172319DD3B1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nmrq.ihkc~y93q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010523</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>59.8</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ni6k.ngby-n7ad" _uuid="00000000-0000-0000-476D-A80CD68B5DEF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ni6k.ngby-n7ad"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010523</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.33</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bqv6.urvc~npya" _uuid="00000000-0000-0000-26FE-3F86CA2E18F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bqv6.urvc~npya"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010523</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>21.29</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xhfz_6kdq-xkqu" _uuid="00000000-0000-0000-9339-E923F2DF5D43" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xhfz_6kdq-xkqu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010523</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>5.3</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hbr4-sr8g.gz7n" _uuid="00000000-0000-0000-A5B4-FA389D3CE059" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hbr4-sr8g.gz7n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010523</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>0.93</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r7hc-4edt.a8si" _uuid="00000000-0000-0000-DAE4-32A18924D961" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r7hc-4edt.a8si"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010523</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.34</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z94i~i4fh_zhss" _uuid="00000000-0000-0000-78EA-F8023DF849DF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z94i~i4fh_zhss"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010523</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>21.8</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i9yw.293m_5kar" _uuid="00000000-0000-0000-2338-DBDC0115F3FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i9yw.293m_5kar"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010524</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a533-a4cd~h3a9" _uuid="00000000-0000-0000-1866-5C9FD906F86D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a533-a4cd~h3a9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010525</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>223.01</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wkxw_tidh.d92e" _uuid="00000000-0000-0000-C391-C82058CB99BF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wkxw_tidh.d92e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010525</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>4.56</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6qdu.n8be_isct" _uuid="00000000-0000-0000-DD0C-A7896BBFAFE8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6qdu.n8be_isct"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010526</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>306.65</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-22f6_7rmk.j62a" _uuid="00000000-0000-0000-A1F8-969862BE8578" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-22f6_7rmk.j62a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010526</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.9</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xqmm.8tgi.w3d8" _uuid="00000000-0000-0000-BEBF-36081C58CAB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xqmm.8tgi.w3d8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46582</commodity_code><commodity_title>Rehabilitation Equipment and Supplies (For Hydrotherapy Phy</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>18.81</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ktgy_8bzc.465s" _uuid="00000000-0000-0000-7735-13A863BC5890" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ktgy_8bzc.465s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>83.64</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-23hx~qp9w~st3k" _uuid="00000000-0000-0000-65CD-6319272C83FF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-23hx~qp9w~st3k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>9.68</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h8tq_9bgx-ddz7" _uuid="00000000-0000-0000-6AFD-926C23917471" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h8tq_9bgx-ddz7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.75</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n5yp_z6c3_ic2j" _uuid="00000000-0000-0000-2420-B7A40E9181E6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n5yp_z6c3_ic2j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>6.69</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ite3~c4gw_wznu" _uuid="00000000-0000-0000-1EE8-D7BE2F69B31F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ite3~c4gw_wznu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yuy6_3n5u_2dqx" _uuid="00000000-0000-0000-B0AD-39AE41D5F2B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yuy6_3n5u_2dqx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>43</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>8.1</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g7n9~v7ik_kjf9" _uuid="00000000-0000-0000-5047-6AC682EB6B00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g7n9~v7ik_kjf9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>50</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>13.55</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6h6d.pxvr~r2i6" _uuid="00000000-0000-0000-B2C0-F74475E8D98D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6h6d.pxvr~r2i6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>57</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>16.95</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c4a9_2c6h~s7ua" _uuid="00000000-0000-0000-4C97-15C057CC7B1F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c4a9_2c6h~s7ua"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>64</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>52.5</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2vc7.zkcg.yjzf" _uuid="00000000-0000-0000-918C-7A1CD1D4C601" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2vc7.zkcg.yjzf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010529</purchase_order><purchase_order_line>72</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>21.44</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-55wp-q7ss.pt66" _uuid="00000000-0000-0000-783D-81729FF250F7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-55wp-q7ss.pt66"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010531</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.91</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iitk-x7cd_hu5m" _uuid="00000000-0000-0000-A4CF-35AE320627F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iitk-x7cd_hu5m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010531</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>3.91</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t44p~84xf_gk2z" _uuid="00000000-0000-0000-D7FD-3F4CBDA6FE74" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t44p~84xf_gk2z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010531</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>48588</commodity_code><commodity_title>Squeegees Sponges and Scrubbing Pads (For Manual Hard Surf</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.73</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fvbt-kcm5.nh35" _uuid="00000000-0000-0000-A1EF-FF7BBF2375A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fvbt-kcm5.nh35"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010531</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>48.34</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4nct-2t8p.jan3" _uuid="00000000-0000-0000-B4A5-A435CC1FBDCD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4nct-2t8p.jan3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010531</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a2hm_5sf9_3ar9" _uuid="00000000-0000-0000-4187-202EC095067F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a2hm_5sf9_3ar9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010531</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>7.66</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bnw5.dvhc-xx9x" _uuid="00000000-0000-0000-7B8F-3E799DDEA6D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bnw5.dvhc-xx9x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010531</purchase_order><purchase_order_line>43</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46577</commodity_code><commodity_title>Pulmonary Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.3</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nkrx~s738-crjq" _uuid="00000000-0000-0000-441E-EF7A4995EF30" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nkrx~s738-crjq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010531</purchase_order><purchase_order_line>50</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>150</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p29g-uafr_dwms" _uuid="00000000-0000-0000-79E5-B0BD1D1E2C40" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p29g-uafr_dwms"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010533</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.63</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c3fr.chqh~j6nt" _uuid="00000000-0000-0000-B4FA-D8A82621889D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c3fr.chqh~j6nt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010534</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x6a6.2tkj.synt" _uuid="00000000-0000-0000-962A-6086A6960F30" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x6a6.2tkj.synt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010535</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.45</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mwbz-ub4m~jztk" _uuid="00000000-0000-0000-C819-1198CDA133C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mwbz-ub4m~jztk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010535</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.44</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nu8h-537d_jqzs" _uuid="00000000-0000-0000-0350-58A1E58A542B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nu8h-537d_jqzs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010535</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>4.87</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-979f.djxz~5drc" _uuid="00000000-0000-0000-A4CE-09D0761F4F73" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-979f.djxz~5drc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010537</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47584</commodity_code><commodity_title>Trauma Packs and Kits</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>295.24</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v624~39ns.8zsp" _uuid="00000000-0000-0000-2B0F-41062D591175" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v624~39ns.8zsp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010538</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.08</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3tfw.ni6c-76dm" _uuid="00000000-0000-0000-7110-8FF2795B5F47" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3tfw.ni6c-76dm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010539</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>49.7</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4dri.3ytq_w7yx" _uuid="00000000-0000-0000-94A4-380E16E66C0C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4dri.3ytq_w7yx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010540</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.76</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mvcc~8hrj~q4ex" _uuid="00000000-0000-0000-326E-8E95A20769E9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mvcc~8hrj~q4ex"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010540</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>5.54</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9n7s-q5de.bddb" _uuid="00000000-0000-0000-B4F0-09576E636422" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9n7s-q5de.bddb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010540</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>4.56</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xuss_5kt5_7n9m" _uuid="00000000-0000-0000-BBD3-A9BB93420575" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xuss_5kt5_7n9m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010542</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wd8e-qemw-e662" _uuid="00000000-0000-0000-99EB-7A10295A239B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wd8e-qemw-e662"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010543</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>66.91</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uy63_pu3n-2uq8" _uuid="00000000-0000-0000-FF2B-7F3CD49981BB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uy63_pu3n-2uq8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010544</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30.81</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e878.vj5r-y3it" _uuid="00000000-0000-0000-0966-77E8FDDD94BF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e878.vj5r-y3it"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010544</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>197.84</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f7m5-79g3_qu57" _uuid="00000000-0000-0000-DDC3-1D4668DEE6CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f7m5-79g3_qu57"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010544</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z7zx~wq2g-m4kq" _uuid="00000000-0000-0000-0387-3A9A21DBB325" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z7zx~wq2g-m4kq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010546</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47536</commodity_code><commodity_title>Glassware: Bottles Prescription and Nursing; Glasses Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>0.96</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2fd3~h36v-zwhh" _uuid="00000000-0000-0000-4781-CDDD21875AE9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2fd3~h36v-zwhh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010547</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5bph.zi4g~gsag" _uuid="00000000-0000-0000-A473-B213684222E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5bph.zi4g~gsag"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010547</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rgjx.47ks_7id8" _uuid="00000000-0000-0000-AB12-ECBE9198239A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rgjx.47ks_7id8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010548</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47522</commodity_code><commodity_title>Clips Wound (Not for Use in Automatic Suturing Instruments)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.25</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-za22.k3me_y8u3" _uuid="00000000-0000-0000-4F49-73822FB05A9A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-za22.k3me_y8u3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010550</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46582</commodity_code><commodity_title>Rehabilitation Equipment and Supplies (For Hydrotherapy Phy</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>22.49</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jm3a-8gnd.p2gk" _uuid="00000000-0000-0000-3C44-8F6AEB154BE2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jm3a-8gnd.p2gk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010550</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>8.05</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w34y-wep4-hqjm" _uuid="00000000-0000-0000-2648-800A3D5FD6D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w34y-wep4-hqjm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010550</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>9.35</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3apc.h5uq-5zpz" _uuid="00000000-0000-0000-67FA-8483149B92A8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3apc.h5uq-5zpz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010551</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>208.56</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-42yi~fr78_3ddt" _uuid="00000000-0000-0000-B91A-051102E37DF6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-42yi~fr78_3ddt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010551</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uqq3-gdpg.qfxf" _uuid="00000000-0000-0000-DE12-F6C9F54FA771" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uqq3-gdpg.qfxf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010552</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>8.8</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c233~9bsq_sf7w" _uuid="00000000-0000-0000-5DE6-119D336CEFAF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c233~9bsq_sf7w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010555</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>11.79</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hdyw.tpfn_8vg6" _uuid="00000000-0000-0000-B847-50FDEF7E97DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hdyw.tpfn_8vg6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010556</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.43</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gx82~c9za~x9f8" _uuid="00000000-0000-0000-3C20-2391CBB08814" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gx82~c9za~x9f8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010557</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>7.5</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fxy7~pktr.ukgn" _uuid="00000000-0000-0000-D05B-1515C5667028" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fxy7~pktr.ukgn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010557</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j5v4.rns2~dhpw" _uuid="00000000-0000-0000-7A9C-E06F072D32FB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j5v4.rns2~dhpw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010559</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>17.38</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pgbx_izai~fzsd" _uuid="00000000-0000-0000-B9A2-A81E4C0FC39B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pgbx_izai~fzsd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010559</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bxic.8qbs~vjgt" _uuid="00000000-0000-0000-1C60-FF939DBE54C9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bxic.8qbs~vjgt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010560</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>20186</commodity_code><commodity_title>Undergarments and Sleepwear Female</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>35.48</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ttrq_xwih-3t9d" _uuid="00000000-0000-0000-6954-B6E14DE8A41A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ttrq_xwih-3t9d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010560</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>103.93</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5ahc.fsdb_k4ts" _uuid="00000000-0000-0000-56F0-ADF9AA3AADDB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5ahc.fsdb_k4ts"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010561</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.5</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2vh9-7t5k.phy4" _uuid="00000000-0000-0000-18E9-BC71F399D70E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2vh9-7t5k.phy4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010564</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pnvq_3hmm_2igj" _uuid="00000000-0000-0000-5B17-4EDD7E2CC427" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pnvq_3hmm_2igj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010564</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>75.86</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tqcm-zwsh.6jx9" _uuid="00000000-0000-0000-5EBF-3E8312A52FAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tqcm-zwsh.6jx9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010566</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cf92_yg3u~yj3m" _uuid="00000000-0000-0000-415B-9D91E5B64D7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cf92_yg3u~yj3m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010567</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>28.79</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iy85_khbv_ar7e" _uuid="00000000-0000-0000-18FA-3BF3657C7460" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iy85_khbv_ar7e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010567</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6ddc.yg39-kwcc" _uuid="00000000-0000-0000-6410-0110ED9D3F21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6ddc.yg39-kwcc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010568</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>15.64</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2u3t_z3ay~vbtn" _uuid="00000000-0000-0000-B829-4810F83329D8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2u3t_z3ay~vbtn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010568</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>347.6</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vkpb_kwkk-6ncc" _uuid="00000000-0000-0000-F4B8-FEE95E1E2BAB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vkpb_kwkk-6ncc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010570</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>60.83</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y66b_bx4q~5jz8" _uuid="00000000-0000-0000-944C-A6F9ACE93FE4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y66b_bx4q~5jz8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010571</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rgcx~tj5j-vafx" _uuid="00000000-0000-0000-2588-8F84AD045AD9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rgcx~tj5j-vafx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010573</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>3.36</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xv5j_e9b3~m4sg" _uuid="00000000-0000-0000-2443-5D4A3EB23441" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xv5j_e9b3~m4sg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010575</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.66</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ry2b~6yxu_m4p5" _uuid="00000000-0000-0000-AF3E-1F6E07961AB2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ry2b~6yxu_m4p5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010577</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>8.34</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k92n.bkw3-sguh" _uuid="00000000-0000-0000-0CF6-8368E4EF75F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k92n.bkw3-sguh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010577</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>8.56</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9e3z~ibdu~xfhf" _uuid="00000000-0000-0000-0E1B-A467BB1AE5CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9e3z~ibdu~xfhf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010578</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>62.58</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r2vb-aiyu~gsbi" _uuid="00000000-0000-0000-9379-775F2BC394E2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r2vb-aiyu~gsbi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010579</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qb6b~7ugr_38ug" _uuid="00000000-0000-0000-EDCD-8E2140442EA7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qb6b~7ugr_38ug"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010579</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>64.44</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kxnh-unkp~ds8m" _uuid="00000000-0000-0000-C3EF-1406C9F13049" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kxnh-unkp~ds8m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010580</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>26.45</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-22tt-753d_hipt" _uuid="00000000-0000-0000-AF1E-A4D92E536ECA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-22tt-753d_hipt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010580</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>0.98</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c9h4-69yf~xcay" _uuid="00000000-0000-0000-A0D9-202FAC631A6C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c9h4-69yf~xcay"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010580</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>99.33</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q3t2~3qpi.ewk4" _uuid="00000000-0000-0000-D668-AFB44864D175" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q3t2~3qpi.ewk4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010580</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>3.78</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g4iq-bycv.aba2" _uuid="00000000-0000-0000-43C2-155FB0A8BC1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g4iq-bycv.aba2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010580</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bx87.dq43_khib" _uuid="00000000-0000-0000-198E-7C0D78EFFA6E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bx87.dq43_khib"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010580</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>36.93</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uraz.ui2c.vere" _uuid="00000000-0000-0000-5EC5-68118C6FC386" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uraz.ui2c.vere"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010580</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46577</commodity_code><commodity_title>Pulmonary Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.43</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t65t.cc8q-2qp6" _uuid="00000000-0000-0000-AA6B-B497F10EFAD2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t65t.cc8q-2qp6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010580</purchase_order><purchase_order_line>55</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>41.44</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jge9.um6a.prus" _uuid="00000000-0000-0000-6888-5377E02DCFC1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jge9.um6a.prus"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010582</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zd7s-rt36~kqd5" _uuid="00000000-0000-0000-A639-BD6C498A5C0F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zd7s-rt36~kqd5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010582</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8xiq-jebz-ng7g" _uuid="00000000-0000-0000-A3E8-4E5302035060" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8xiq-jebz-ng7g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010582</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gcqw.wbdu~ep8e" _uuid="00000000-0000-0000-F5F1-F0ED22CD0737" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gcqw.wbdu~ep8e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010582</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.91</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wu5r_vbhc~gyx7" _uuid="00000000-0000-0000-39A0-174EFF4A3CF0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wu5r_vbhc~gyx7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010582</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>4.04</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ia6q.zsxe.azbb" _uuid="00000000-0000-0000-3642-6CD56538FAC4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ia6q.zsxe.azbb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010582</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>16.27</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7pw5-zaz5~67ks" _uuid="00000000-0000-0000-79BB-C213A10EC1C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7pw5-zaz5~67ks"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010582</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>43667</commodity_code><commodity_title>Sanitizing and Disinfecting Supplies Health Care Personnel</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.88</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-km6h_iq68~p5me" _uuid="00000000-0000-0000-A447-9F534F2958FE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-km6h_iq68~p5me"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010583</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.35</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-63ng~jifs-4wtr" _uuid="00000000-0000-0000-0C84-7FD43264C709" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-63ng~jifs-4wtr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010584</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>77.34</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7irp-65hj_77tv" _uuid="00000000-0000-0000-FBC0-231FBE3D279A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7irp-65hj_77tv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010587</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.76</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w4af-fn5v.uuqs" _uuid="00000000-0000-0000-6D38-72611AFEFF40" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w4af-fn5v.uuqs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010587</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>35.76</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bgxn.u7ct-thxf" _uuid="00000000-0000-0000-7C2F-0B65E19F123D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bgxn.u7ct-thxf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010588</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.26</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n764_fvkt~m7xw" _uuid="00000000-0000-0000-BB92-00D3B16A6646" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n764_fvkt~m7xw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010590</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>52.79</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rnhq_h9yc.6xxz" _uuid="00000000-0000-0000-3B7F-5D0772AF07F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rnhq_h9yc.6xxz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010590</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>199.49</encumbered_amount><data_as_of>2026-02-09T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b68f-n527.9qds" _uuid="00000000-0000-0000-9830-3BD180D1A5C9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b68f-n527.9qds"><fiscal_year>2026</fiscal_year><po_dt>2026-02-08T00:00:00</po_dt><purchase_order>0001010592</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-08T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-09T18:17:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v852-vx5f-xuem" _uuid="00000000-0000-0000-0232-B5528DA004A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v852-vx5f-xuem"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010594</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000037915</agreement_no><agreement_title>MYR 967 Mission St</agreement_title><purchasing_department>MYR</purchasing_department><purchasing_department_title>MYR Mayor</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>95013</commodity_code><commodity_title>Grants Community Service Programs</commodity_title><vendor_name>967 Mission LP</vendor_name><vendor_street>1388 Sutter St Fl 11</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94109</vendor_zip_code><vendor_contact>Marie Debor</vendor_contact><vendor_email>mdebor@jsco.net</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1664390</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d9gs~cnsf-9bvv" _uuid="00000000-0000-0000-B1D7-9D8A47626143" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d9gs~cnsf-9bvv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010594</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000037915</agreement_no><agreement_title>MYR 967 Mission St</agreement_title><purchasing_department>MYR</purchasing_department><purchasing_department_title>MYR Mayor</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>95013</commodity_code><commodity_title>Grants Community Service Programs</commodity_title><vendor_name>967 Mission LP</vendor_name><vendor_street>1388 Sutter St Fl 11</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94109</vendor_zip_code><vendor_contact>Marie Debor</vendor_contact><vendor_email>mdebor@jsco.net</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>3650000</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u27p.h25j-pjaj" _uuid="00000000-0000-0000-EA56-CF865939D683" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u27p.h25j-pjaj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010596</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zwgk~i3fs-sm5m" _uuid="00000000-0000-0000-1039-B7AD6373ED03" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zwgk~i3fs-sm5m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010596</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>23.03</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kfma_y3hn-h4z8" _uuid="00000000-0000-0000-6B41-C42D9ABB8E72" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kfma_y3hn-h4z8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010596</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46577</commodity_code><commodity_title>Pulmonary Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.87</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e2gt-78sv.nrak" _uuid="00000000-0000-0000-60B6-CFE076D53E89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e2gt-78sv.nrak"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010597</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>321.75</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dtx7_ghur.bb9g" _uuid="00000000-0000-0000-EFE3-9416726EF9A3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dtx7_ghur.bb9g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010597</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>1942.22</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uhq8_g57t.5fja" _uuid="00000000-0000-0000-3BC1-EE40A51E8A0F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uhq8_g57t.5fja"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010597</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>300</encumbered_quantity><encumbered_amount>26.07</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vemy-huud~rrqj" _uuid="00000000-0000-0000-E2EC-B23ED6528194" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vemy-huud~rrqj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010597</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>738.65</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rij9-a74d-vzq5" _uuid="00000000-0000-0000-CAE2-CB2B1E4006CF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rij9-a74d-vzq5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010598</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e8vv-zw3r-tqvq" _uuid="00000000-0000-0000-9DB3-9245D12AA55B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e8vv-zw3r-tqvq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010598</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47522</commodity_code><commodity_title>Clips Wound (Not for Use in Automatic Suturing Instruments)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.1</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g9t8-c4bq_73je" _uuid="00000000-0000-0000-0947-BC0411862DF7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g9t8-c4bq_73je"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010598</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>11</encumbered_quantity><encumbered_amount>5.97</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zprr~w2wa~nh65" _uuid="00000000-0000-0000-EF99-D00DA7825F37" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zprr~w2wa~nh65"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010598</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>4.69</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cb9u~kgx8_efyn" _uuid="00000000-0000-0000-D19A-2EFAC4BF6EC1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cb9u~kgx8_efyn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010599</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.43</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vqjy-qk9w-gkjj" _uuid="00000000-0000-0000-6D3A-9623174041B6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vqjy-qk9w-gkjj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010601</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>34.87</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kg5w~sh3x.tt9u" _uuid="00000000-0000-0000-EA99-093069946B09" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kg5w~sh3x.tt9u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010603</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.9</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zj8g_c84q~mwmd" _uuid="00000000-0000-0000-21DF-A111A7D0C281" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zj8g_c84q~mwmd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010603</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>96.78</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-95gh~yiqt_zhwf" _uuid="00000000-0000-0000-55D2-A24EEE9CE03E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-95gh~yiqt_zhwf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010603</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>14.53</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eszv-gjxd_m9nd" _uuid="00000000-0000-0000-786D-326E6C1435A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eszv-gjxd_m9nd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010605</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>86.41</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vxyq_absg-88rr" _uuid="00000000-0000-0000-3F8D-A98F89F6E203" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vxyq_absg-88rr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010606</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46582</commodity_code><commodity_title>Rehabilitation Equipment and Supplies (For Hydrotherapy Phy</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>11.24</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uj3v_3u5n.2f87" _uuid="00000000-0000-0000-9711-4F898BAB5D3D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uj3v_3u5n.2f87"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010606</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>54.1</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n93s_q5cr_dxqy" _uuid="00000000-0000-0000-20A2-2C4131F006C2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n93s_q5cr_dxqy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010606</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47078</commodity_code><commodity_title>Training and Recreational Aids for the Handicapped</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>2.84</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kq24.mamf-tzs7" _uuid="00000000-0000-0000-EF14-99FADD294298" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kq24.mamf-tzs7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010606</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.82</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-agpv~5y46_cpsz" _uuid="00000000-0000-0000-E221-1A5FF08B2986" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-agpv~5y46_cpsz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010606</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b2az~py8w.8hga" _uuid="00000000-0000-0000-1D4A-071E5B1AC178" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b2az~py8w.8hga"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010606</purchase_order><purchase_order_line>38</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.94</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w95f_8u83_wbqg" _uuid="00000000-0000-0000-934D-505B50FE778D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w95f_8u83_wbqg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010606</purchase_order><purchase_order_line>45</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>16.26</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vcya.vxyw_yw5b" _uuid="00000000-0000-0000-0C68-A3E0A779A141" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vcya.vxyw_yw5b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010606</purchase_order><purchase_order_line>54</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>51.03</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9mve-2sqf~fb8u" _uuid="00000000-0000-0000-E3F8-2A91B68BFC34" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9mve-2sqf~fb8u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010608</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5epf~ffni_bwgy" _uuid="00000000-0000-0000-A15A-509B00384614" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5epf~ffni_bwgy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010609</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f47v_6xdw~vw4p" _uuid="00000000-0000-0000-76F6-108A62B942BA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f47v_6xdw~vw4p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010609</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>31.04</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aqw6.psrs-umaz" _uuid="00000000-0000-0000-8769-89F7850CF96B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aqw6.psrs-umaz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010611</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>407.78</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bxuv.xhti_72ty" _uuid="00000000-0000-0000-89CB-B2001E887880" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bxuv.xhti_72ty"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010611</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>20034</commodity_code><commodity_title>Hospital Wear Professional</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.58</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mdf5-g7pn.4vgn" _uuid="00000000-0000-0000-FF57-C27C894EAC67" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mdf5-g7pn.4vgn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010611</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qpe9_9sig-vh2e" _uuid="00000000-0000-0000-B200-DE962E33713A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qpe9_9sig-vh2e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010611</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>403.74</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6q5p_pc8z_sg4s" _uuid="00000000-0000-0000-CCC6-32796E958BC5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6q5p_pc8z_sg4s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010613</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>23.85</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f3f4_avr6-9a9u" _uuid="00000000-0000-0000-E5E3-2B5390E8E624" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f3f4_avr6-9a9u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010614</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>48562</commodity_code><commodity_title>Insecticide Spraying Equipment Household</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>4.01</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xtpn~zhp6_9zvn" _uuid="00000000-0000-0000-2520-AEBD781FEA11" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xtpn~zhp6_9zvn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010614</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.63</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6648~7pe5.xyvb" _uuid="00000000-0000-0000-877D-A121F7B36E89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6648~7pe5.xyvb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010614</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3tum~j93p~w4jg" _uuid="00000000-0000-0000-8216-675F02C1EFEC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3tum~j93p~w4jg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010615</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wajg-zf3c.8rip" _uuid="00000000-0000-0000-9358-B5765A8CB500" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wajg-zf3c.8rip"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010615</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.33</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nbjs_f89z-vk6y" _uuid="00000000-0000-0000-C958-F296359D927B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nbjs_f89z-vk6y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010615</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.38</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tctr-h9dy_c4fv" _uuid="00000000-0000-0000-9408-FF84B539D637" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tctr-h9dy_c4fv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010615</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>34564</commodity_code><commodity_title>Head Ear Eye and Face Protection</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.95</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mupz-nwaw-gwf5" _uuid="00000000-0000-0000-6B5A-B60E85C85F97" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mupz-nwaw-gwf5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010615</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.63</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e899-i2fd-i2ja" _uuid="00000000-0000-0000-5CC9-2F9A7F399F39" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e899-i2fd-i2ja"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010615</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>34.02</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bcey-mxfi_bhns" _uuid="00000000-0000-0000-CB37-6F64C9DDE991" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bcey-mxfi_bhns"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010616</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dhh3-3ny6-2brx" _uuid="00000000-0000-0000-61A3-5B66052057A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dhh3-3ny6-2brx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010616</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-scxz-qhzt~r6e3" _uuid="00000000-0000-0000-379B-D71771BBC5FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-scxz-qhzt~r6e3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010616</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kajt-akba_bxdt" _uuid="00000000-0000-0000-3F34-CB478029FE88" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kajt-akba_bxdt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010617</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5hnx~yqvt-kari" _uuid="00000000-0000-0000-F42C-3A95E1D40A14" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5hnx~yqvt-kari"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010617</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>2.17</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hhby_gi8e_54iv" _uuid="00000000-0000-0000-FCBF-382C7E7614A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hhby_gi8e_54iv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010618</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i9et_hr29.sjq6" _uuid="00000000-0000-0000-49D5-34CC5F0AD1F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i9et_hr29.sjq6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010618</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f5yq_ka4c-avra" _uuid="00000000-0000-0000-1DED-62871AA5B1C9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f5yq_ka4c-avra"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010621</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>66.04</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wefn.xidm-5h33" _uuid="00000000-0000-0000-4834-791CFD20B0FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wefn.xidm-5h33"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010622</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>27.81</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ftsm_57qs.gert" _uuid="00000000-0000-0000-4CE3-6197C4C54660" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ftsm_57qs.gert"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010622</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>28.18</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a4nb-zs2r~548q" _uuid="00000000-0000-0000-5212-C2410AECBBCE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a4nb-zs2r~548q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010622</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>16.19</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2evu~ikxp.52mr" _uuid="00000000-0000-0000-DD27-C6D77F003AE3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2evu~ikxp.52mr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010622</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>186.51</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5uyz.us4n_3nvv" _uuid="00000000-0000-0000-A46D-454D19EA04C4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5uyz.us4n_3nvv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010622</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zwtc~ac95.3f4x" _uuid="00000000-0000-0000-A2DD-4A43A5A97BFC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zwtc~ac95.3f4x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010622</purchase_order><purchase_order_line>38</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iyih-yj9g_wpwn" _uuid="00000000-0000-0000-76F1-1CB80930F0F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iyih-yj9g_wpwn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010623</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.09</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-78f2.vrig-m9f9" _uuid="00000000-0000-0000-A2B3-34DAD7D94C58" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-78f2.vrig-m9f9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010624</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.82</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n9jd.83uu.gpnk" _uuid="00000000-0000-0000-A07E-F9199398780C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n9jd.83uu.gpnk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010624</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>111.45</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w3pv_3hhj_w2ih" _uuid="00000000-0000-0000-3CF5-3DF31807F1B6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w3pv_3hhj_w2ih"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010625</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>37.5</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uta4-5prm_zqqu" _uuid="00000000-0000-0000-4D9A-0BA1B1DDC7F3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uta4-5prm_zqqu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010627</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>2.99</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8e5a.f3r5_9sjz" _uuid="00000000-0000-0000-5EA1-AE082C7FD59E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8e5a.f3r5_9sjz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010629</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>23.68</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xmxd.pzf3.gty2" _uuid="00000000-0000-0000-19E1-330C07A90060" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xmxd.pzf3.gty2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010629</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ewdx-mg3x_74dn" _uuid="00000000-0000-0000-C276-CF18FC9213F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ewdx-mg3x_74dn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010629</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>13.25</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w2ez_bc3k-2cd3" _uuid="00000000-0000-0000-DFFB-C4B11CE70457" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w2ez_bc3k-2cd3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010629</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>34.98</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6b7p-4zpy~sgc7" _uuid="00000000-0000-0000-4B79-34A19326E353" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6b7p-4zpy~sgc7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010629</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>9.12</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qusc-udf3-7nk3" _uuid="00000000-0000-0000-AF4E-C7265D709F89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qusc-udf3-7nk3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010630</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-32mh_2kut_uqc4" _uuid="00000000-0000-0000-4251-3BC831E1A900" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-32mh_2kut_uqc4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010630</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w3cu-em2w-wf65" _uuid="00000000-0000-0000-B332-6E14BBD454C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w3cu-em2w-wf65"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010630</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.04</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5bup~ksre.m4a6" _uuid="00000000-0000-0000-E7BD-1AEFFE7B0A74" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5bup~ksre.m4a6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010630</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>47.36</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3zhb-tbm6-9jyq" _uuid="00000000-0000-0000-E24C-D728D1168226" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3zhb-tbm6-9jyq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010630</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>375</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hsas.4fny_mime" _uuid="00000000-0000-0000-0F54-B919EC63C7E1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hsas.4fny_mime"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010630</purchase_order><purchase_order_line>42</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>12.47</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wu3f_2zxf_u5ri" _uuid="00000000-0000-0000-3BDE-87EB5F93C540" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wu3f_2zxf_u5ri"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010630</purchase_order><purchase_order_line>49</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1.76</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4uj3~8w7f_ctsr" _uuid="00000000-0000-0000-7F75-8B3A9641BCCC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4uj3~8w7f_ctsr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010630</purchase_order><purchase_order_line>56</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-in8u~vndw~kkbm" _uuid="00000000-0000-0000-6808-99B02E84A63A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-in8u~vndw~kkbm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010630</purchase_order><purchase_order_line>63</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>35.74</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7vz8.ksvz_ngfy" _uuid="00000000-0000-0000-6007-E7F4A4905C66" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7vz8.ksvz_ngfy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010633</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>21.29</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-628s_5r7s.nv4e" _uuid="00000000-0000-0000-91F6-16D8ED98DF5B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-628s_5r7s.nv4e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010633</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>13.72</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5qqm-i4ay-9cev" _uuid="00000000-0000-0000-CDEA-BE397D21A0FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5qqm-i4ay-9cev"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010633</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>5.04</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m6jz_h776-mkce" _uuid="00000000-0000-0000-F5CF-80431AACD74E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m6jz_h776-mkce"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010633</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.11</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-su5d-bnvv-s7w9" _uuid="00000000-0000-0000-BA17-34EFCAC0B608" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-su5d-bnvv-s7w9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010633</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>25.02</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ivny-5tvz~b6ya" _uuid="00000000-0000-0000-AA26-DD285BCCE779" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ivny-5tvz~b6ya"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010634</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.11</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b6eq.n4k3~i22z" _uuid="00000000-0000-0000-A686-8C8F466FFD4A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b6eq.n4k3~i22z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010634</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.59</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vjq2_iqnr_qxms" _uuid="00000000-0000-0000-A913-B42D9DB85ABF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vjq2_iqnr_qxms"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010636</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>99.33</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y4in_he6x.222g" _uuid="00000000-0000-0000-4A24-938E807E9E55" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y4in_he6x.222g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010638</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>59.64</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xejm~4p35-qkk5" _uuid="00000000-0000-0000-BB3F-55DA9506E35B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xejm~4p35-qkk5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010638</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>209.99</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7h7j.spiy-nhdh" _uuid="00000000-0000-0000-8259-30F7B4EEA861" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7h7j.spiy-nhdh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010639</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.63</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qjfa-teez~xcps" _uuid="00000000-0000-0000-2C62-491125B066B1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qjfa-teez~xcps"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010640</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m5vv~2jhg-dect" _uuid="00000000-0000-0000-7393-4B7B9D9B18AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m5vv~2jhg-dect"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010640</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r93d_maty.g62e" _uuid="00000000-0000-0000-6A55-DD45D41B7711" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r93d_maty.g62e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010641</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pkra.2bcw_gvt4" _uuid="00000000-0000-0000-DC55-A1A5114480AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pkra.2bcw_gvt4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010641</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>13.72</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7sh2_6gkt_64d7" _uuid="00000000-0000-0000-147B-668459F2278B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7sh2_6gkt_64d7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010641</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.72</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zj9z.nfst_4yw7" _uuid="00000000-0000-0000-9C2A-573C414B20EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zj9z.nfst_4yw7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010641</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>0.16</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hpa5_g8t9-r55b" _uuid="00000000-0000-0000-E77B-00E9A38B0393" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hpa5_g8t9-r55b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010641</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>16.95</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n876_v83y.d25v" _uuid="00000000-0000-0000-8ECF-9628E7C88C8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n876_v83y.d25v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010641</purchase_order><purchase_order_line>43</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>15.86</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sjw6_9nk8~tjpc" _uuid="00000000-0000-0000-6F3F-529CB0664D78" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sjw6_9nk8~tjpc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010642</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z8jd~7nm3~xeep" _uuid="00000000-0000-0000-5115-9F3711E49283" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z8jd~7nm3~xeep"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010643</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4zxc-j5x9~ddcg" _uuid="00000000-0000-0000-C475-ED92EEA71105" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4zxc-j5x9~ddcg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010645</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gdmv-jwbv_a8bq" _uuid="00000000-0000-0000-B56D-735DA53E93E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gdmv-jwbv_a8bq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010647</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.15</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6quv-3vsv.nimc" _uuid="00000000-0000-0000-BC96-8C0A43F372ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6quv-3vsv.nimc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010647</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>75.86</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u3wa~44ae.46vi" _uuid="00000000-0000-0000-5FD9-6880419F2EAA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u3wa~44ae.46vi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010648</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fs8u-vuf2-qzem" _uuid="00000000-0000-0000-D21D-E842F6472F10" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fs8u-vuf2-qzem"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010648</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>27126</commodity_code><commodity_title>Dialysis Concentrates and Solutions Hemo- and Peritoneal</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>97.08</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4gt5~bsiv-qfta" _uuid="00000000-0000-0000-C1C3-9B0DC9FD47DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4gt5~bsiv-qfta"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010649</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t3y3~bzyx-qbpg" _uuid="00000000-0000-0000-901A-AAF7D42CA3C4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t3y3~bzyx-qbpg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010649</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>15.4</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9n8h~hvru~nudk" _uuid="00000000-0000-0000-F5F4-C10AE984FCC5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9n8h~hvru~nudk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010649</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>23.28</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yfsd_u5de-7ivg" _uuid="00000000-0000-0000-8C1D-E65BAB780062" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yfsd_u5de-7ivg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010651</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.17</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r8j5.cnud_pfe3" _uuid="00000000-0000-0000-25BD-688ABF9CA5B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r8j5.cnud_pfe3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010651</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>30.42</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9in6~gbci.gqzd" _uuid="00000000-0000-0000-887A-55AE9A0EB978" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9in6~gbci.gqzd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010652</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>20.68</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5wpe.vfx9.bg95" _uuid="00000000-0000-0000-A923-BDF9A2B7E7CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5wpe.vfx9.bg95"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010652</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.67</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6iix~xigg.ryqa" _uuid="00000000-0000-0000-3DCC-A39A1025A7D2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6iix~xigg.ryqa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010654</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3.81</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-acp9.hb5y~7p5r" _uuid="00000000-0000-0000-4BA3-3440AE748B0D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-acp9.hb5y~7p5r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010655</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>6.25</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e4h8-3jfn.rspv" _uuid="00000000-0000-0000-320F-9C3344DC5E4B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e4h8-3jfn.rspv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010655</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>17.92</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pica~9rvf_pq7g" _uuid="00000000-0000-0000-244C-F90CC925F43F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pica~9rvf_pq7g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010655</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>65.4</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dvw5.t2za_5m9w" _uuid="00000000-0000-0000-11B0-8DBD43811F3F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dvw5.t2za_5m9w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010657</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.21</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h7wc~uk7m~3ykr" _uuid="00000000-0000-0000-E900-01E33EFCD831" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h7wc~uk7m~3ykr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010657</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>47.03</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ysee_bcgx.dksm" _uuid="00000000-0000-0000-0755-CE8014410F7E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ysee_bcgx.dksm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010658</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ghpp_e64p.zfn2" _uuid="00000000-0000-0000-FF59-54A02B44D558" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ghpp_e64p.zfn2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010659</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.86</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hfmj_3bgj.e42q" _uuid="00000000-0000-0000-903D-C875403A18BB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hfmj_3bgj.e42q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010660</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>23.08</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fpzm_fjn9_icgm" _uuid="00000000-0000-0000-558A-5B2840D856C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fpzm_fjn9_icgm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010661</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k8xn~8wqm-3w8x" _uuid="00000000-0000-0000-3FB9-C3436F4DB49F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k8xn~8wqm-3w8x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010662</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9jrt_yri7.nqmj" _uuid="00000000-0000-0000-73A4-2998198F0195" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9jrt_yri7.nqmj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010663</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.73</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g7t9-yiu6~k53k" _uuid="00000000-0000-0000-E790-77054A6F23FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g7t9-yiu6~k53k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010663</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>129.05</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xjmx~zi8i~y465" _uuid="00000000-0000-0000-B25A-D9B4465440F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xjmx~zi8i~y465"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010663</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.49</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6dse~87yw_kmac" _uuid="00000000-0000-0000-DA87-EBF4B5BAB789" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6dse~87yw_kmac"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010664</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>41072</commodity_code><commodity_title>Tables Examination; and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>51.27</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-abgc.6jes~sph5" _uuid="00000000-0000-0000-B6E2-C56108A3C613" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-abgc.6jes~sph5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010667</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.5</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-anzx.7jzf.fyuu" _uuid="00000000-0000-0000-5058-1BFBAA8AAF52" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-anzx.7jzf.fyuu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010668</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>42500</commodity_code><commodity_title>FURNITURE: OFFICE</commodity_title><vendor_name>OFR GROUP</vendor_name><vendor_street>1900 S. NORFOLK ST. STE 350</vendor_street><vendor_city>SAN MATEO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94403</vendor_zip_code><vendor_contact>William Jackson</vendor_contact><vendor_email>bart@ofrgroup.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>19.03</encumbered_amount><data_as_of>2026-02-10T09:18:05</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hskx~hpy6_6g3b" _uuid="00000000-0000-0000-3DF4-722DF41F9AA0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hskx~hpy6_6g3b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010669</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000021243</agreement_no><agreement_title>DPH VZ DM0026 - BULK</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>32</encumbered_quantity><encumbered_amount>1378.58</encumbered_amount><data_as_of>2026-02-20T10:53:13</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c688-vkhk-knbe" _uuid="00000000-0000-0000-CA6F-6A27F253263B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c688-vkhk-knbe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010671</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65284</commodity_code><commodity_title>Toothbrushes and Holders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.19</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cwji.kgmt~cpuu" _uuid="00000000-0000-0000-8E7A-4185FCBB9533" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cwji.kgmt~cpuu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010671</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>263.78</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tymc_fewp.322m" _uuid="00000000-0000-0000-2779-DE6B761BD0D0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tymc_fewp.322m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010673</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5xxz~k4xy.rqus" _uuid="00000000-0000-0000-623E-02B7A017B9D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5xxz~k4xy.rqus"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010674</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>28.03</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-re9x_a8wv-gyrz" _uuid="00000000-0000-0000-A2A6-4400C446C1EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-re9x_a8wv-gyrz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010674</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>48588</commodity_code><commodity_title>Squeegees Sponges and Scrubbing Pads (For Manual Hard Surf</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.45</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-npbb.mhch_wrsx" _uuid="00000000-0000-0000-0708-637D5DB7664A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-npbb.mhch_wrsx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010674</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>115.88</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8cdy-8rbz.szza" _uuid="00000000-0000-0000-7B14-7AD7627FDF83" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8cdy-8rbz.szza"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010674</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>14.3</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-huf8.w8z5_72t3" _uuid="00000000-0000-0000-B8BC-F88E24CD7AC7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-huf8.w8z5_72t3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010674</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>0.66</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kgke.4u5x~k2rt" _uuid="00000000-0000-0000-5F69-F57BE0F3EA74" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kgke.4u5x~k2rt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010674</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7bvi_p9ud~wps9" _uuid="00000000-0000-0000-9AA9-C6B295DABF57" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7bvi_p9ud~wps9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010674</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>47.36</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zsav_dhbe~cq5c" _uuid="00000000-0000-0000-9B78-E399DB82FD36" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zsav_dhbe~cq5c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010674</purchase_order><purchase_order_line>54</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z8hf-qmix~u6ck" _uuid="00000000-0000-0000-8BCC-9F0745A3C81F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z8hf-qmix~u6ck"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010675</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>131.89</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m65k~ukjh.xkzz" _uuid="00000000-0000-0000-2ACE-6D36824788B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m65k~ukjh.xkzz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010676</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aua7-v3gi.vwtw" _uuid="00000000-0000-0000-66F3-9FCE55833309" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aua7-v3gi.vwtw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010676</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>17.92</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-648s-n3uc.kfte" _uuid="00000000-0000-0000-8743-497B982ADC69" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-648s-n3uc.kfte"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010676</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>27</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n7ms_jhwy~id9b" _uuid="00000000-0000-0000-E148-D033B5FBDF56" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n7ms_jhwy~id9b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010677</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-buts~kibq-xvxa" _uuid="00000000-0000-0000-B06C-AFC46B6058E9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-buts~kibq-xvxa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010677</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i7hw~7kcv-nsu5" _uuid="00000000-0000-0000-1C17-87ED27CE27C9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i7hw~7kcv-nsu5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010678</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.82</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8wz5_pne3.4vew" _uuid="00000000-0000-0000-58CD-BF99A1DD7F44" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8wz5_pne3.4vew"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010678</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b7jb_23ws-uqz5" _uuid="00000000-0000-0000-8278-DFC56315E82E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b7jb_23ws-uqz5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010679</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>30.42</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-evtz.d2me_artm" _uuid="00000000-0000-0000-00C5-62D57752A638" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-evtz.d2me_artm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010681</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8s69~2yqn-xnjp" _uuid="00000000-0000-0000-8DDB-E12D492C3FD7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8s69~2yqn-xnjp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010681</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.59</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gw75_m7da~mx6v" _uuid="00000000-0000-0000-9D1B-59D359821639" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gw75_m7da~mx6v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010682</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gswd_buz4~ebqq" _uuid="00000000-0000-0000-0076-A94344E9171D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gswd_buz4~ebqq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010684</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.75</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5pf4.r759_rtts" _uuid="00000000-0000-0000-80FB-FAF81107425E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5pf4.r759_rtts"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010685</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.1</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mqy7.zgwq~fpy7" _uuid="00000000-0000-0000-5E27-ED7EC7D36D35" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mqy7.zgwq~fpy7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010689</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.55</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m8em.hbrn.n6u6" _uuid="00000000-0000-0000-DA25-796D3DA2858E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m8em.hbrn.n6u6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010690</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>263.78</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3q4c.82c5~bs75" _uuid="00000000-0000-0000-A516-35BC2F3F6F54" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3q4c.82c5~bs75"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010690</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>347.6</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2ejs~7xtx_cnd2" _uuid="00000000-0000-0000-33BA-F4FE8132E593" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2ejs~7xtx_cnd2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010693</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.76</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nwv2-kpj7-xngj" _uuid="00000000-0000-0000-5619-83009E8BBD7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nwv2-kpj7-xngj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010693</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>9.86</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qp28.drcd_rym8" _uuid="00000000-0000-0000-F157-8431DBAD219F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qp28.drcd_rym8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010694</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30.55</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fbay-5zeu-pn96" _uuid="00000000-0000-0000-16F2-1735C36811FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fbay-5zeu-pn96"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010694</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>155.9</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uk3w.yvdq~kv65" _uuid="00000000-0000-0000-1DE6-7BB23BF5F3B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uk3w.yvdq~kv65"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010695</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>12.27</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-evui.6vg5_2m68" _uuid="00000000-0000-0000-CE07-74BC46A2121C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-evui.6vg5_2m68"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010695</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>103.93</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sww2.f2aq-hym9" _uuid="00000000-0000-0000-831A-DECFC3E5A33B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sww2.f2aq-hym9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010695</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nd32_44ed-h4vc" _uuid="00000000-0000-0000-9C81-C7AB8B7768C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nd32_44ed-h4vc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010697</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>55085</commodity_code><commodity_title>Traffic Signal Poles Standards and Brackets</commodity_title><vendor_name>Traffic Management Products Inc</vendor_name><vendor_street>4900 Airport Plaza Drive Suite 300</vendor_street><vendor_city>Long Beach</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90815-1375</vendor_zip_code><vendor_contact>Patrick Petrossi</vendor_contact><vendor_email>patrick.petrossi@trafficmanagement.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>299.81</encumbered_amount><data_as_of>2026-02-09T09:36:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e2dw_iqbg.ujuf" _uuid="00000000-0000-0000-749B-ACC42E15BEE9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e2dw_iqbg.ujuf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010697</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>55085</commodity_code><commodity_title>Traffic Signal Poles Standards and Brackets</commodity_title><vendor_name>Traffic Management Products Inc</vendor_name><vendor_street>4900 Airport Plaza Drive Suite 300</vendor_street><vendor_city>Long Beach</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90815-1375</vendor_zip_code><vendor_contact>Patrick Petrossi</vendor_contact><vendor_email>patrick.petrossi@trafficmanagement.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>170.32</encumbered_amount><data_as_of>2026-02-09T09:36:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4dks-3hn3-xqcq" _uuid="00000000-0000-0000-2EB1-6C672BE964C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4dks-3hn3-xqcq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010697</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>55085</commodity_code><commodity_title>Traffic Signal Poles Standards and Brackets</commodity_title><vendor_name>Traffic Management Products Inc</vendor_name><vendor_street>4900 Airport Plaza Drive Suite 300</vendor_street><vendor_city>Long Beach</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90815-1375</vendor_zip_code><vendor_contact>Patrick Petrossi</vendor_contact><vendor_email>patrick.petrossi@trafficmanagement.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>56.7</encumbered_amount><data_as_of>2026-02-09T09:36:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z5u4-7q7c~wwnh" _uuid="00000000-0000-0000-8993-80B666C9F6BB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z5u4-7q7c~wwnh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010697</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>55085</commodity_code><commodity_title>Traffic Signal Poles Standards and Brackets</commodity_title><vendor_name>Traffic Management Products Inc</vendor_name><vendor_street>4900 Airport Plaza Drive Suite 300</vendor_street><vendor_city>Long Beach</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90815-1375</vendor_zip_code><vendor_contact>Patrick Petrossi</vendor_contact><vendor_email>patrick.petrossi@trafficmanagement.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1233.11</encumbered_amount><data_as_of>2026-02-09T09:36:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2dcg-qzvd-g5nb" _uuid="00000000-0000-0000-5023-6115F9CF9C8D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2dcg-qzvd-g5nb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010698</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.38</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7v74.dhn7.9yg2" _uuid="00000000-0000-0000-02B9-1C4EE03DDB8D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7v74.dhn7.9yg2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010702</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>76.19</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-56mm~ta8r_k8pn" _uuid="00000000-0000-0000-F46C-91609D2E9DD4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-56mm~ta8r_k8pn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010702</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>120</encumbered_quantity><encumbered_amount>65.18</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fq87-3uxr~9hk5" _uuid="00000000-0000-0000-8935-B4DD18D5912F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fq87-3uxr~9hk5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010702</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>649.14</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mbcf.8dvc-x9jv" _uuid="00000000-0000-0000-0C78-C69A0B27CDB2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mbcf.8dvc-x9jv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010702</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3694.99</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p2d3-ykyb~i3ij" _uuid="00000000-0000-0000-42A6-B0B99BA742BE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p2d3-ykyb~i3ij"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010705</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>TRI-ANIM HEALTH SERVICES INC</vendor_name><vendor_street>25197 NETWORK PL</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673-1251</vendor_zip_code><vendor_contact>JENNIFER HAMILTON</vendor_contact><encumbered_quantity>8</encumbered_quantity><encumbered_amount>2192.4</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3nt9~4cjf-gbfy" _uuid="00000000-0000-0000-E45F-B700C129B8BC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3nt9~4cjf-gbfy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010709</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>64015</commodity_code><commodity_title>Bags Paper: Regular Weight Heavy Weight Nail etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1055.66</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ft7i-6s88-7kg3" _uuid="00000000-0000-0000-71F6-F83DEE006222" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ft7i-6s88-7kg3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010712</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>11.41</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-idb5.6xkh.ksd8" _uuid="00000000-0000-0000-7EC1-B697EBD9AFFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-idb5.6xkh.ksd8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010714</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kpae_ynxv~vdrc" _uuid="00000000-0000-0000-77A4-EC09B5A90DF7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kpae_ynxv~vdrc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010714</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>92.33</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-73kq-5rje-f5uz" _uuid="00000000-0000-0000-F8D8-A56A43C9B6F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-73kq-5rje-f5uz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010714</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zque.b7pw~swhw" _uuid="00000000-0000-0000-FB52-3B449B87A751" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zque.b7pw~swhw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010714</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>39.2</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4tm2-63jr_6zr4" _uuid="00000000-0000-0000-F4AF-26A02235B646" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4tm2-63jr_6zr4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010714</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>27.54</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2mma.i8jw~p8ag" _uuid="00000000-0000-0000-4AE7-0B8DCEDF3478" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2mma.i8jw~p8ag"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010714</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>23.03</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kgr6~bzpc_a5vu" _uuid="00000000-0000-0000-DCDC-B1365E755F9D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kgr6~bzpc_a5vu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010714</purchase_order><purchase_order_line>44</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1411.26</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d2fp_h49v.wr6b" _uuid="00000000-0000-0000-A46A-E771EDE2AB20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d2fp_h49v.wr6b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010715</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n856_skyw.tnyg" _uuid="00000000-0000-0000-2F97-D07715192AC9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n856_skyw.tnyg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010715</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-thih~irau-egq6" _uuid="00000000-0000-0000-EAB5-964BED33CFE2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-thih~irau-egq6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010717</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.43</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sva2~nfpf~87z2" _uuid="00000000-0000-0000-81D6-AEF20E8BDAF4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sva2~nfpf~87z2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010717</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>155.9</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qp3u_v8z9_wydk" _uuid="00000000-0000-0000-DC7D-DDB5312EDE22" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qp3u_v8z9_wydk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010717</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5279_fdy5_km7e" _uuid="00000000-0000-0000-FAF3-76A41CC83102" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5279_fdy5_km7e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010719</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>Stryker Sales LLC</vendor_name><vendor_street>2825 Airview Blvd</vendor_street><vendor_city>Kalamazoo</vendor_city><vendor_state>MI</vendor_state><vendor_zip_code>49002</vendor_zip_code><vendor_contact>Jessica Richmond</vendor_contact><vendor_email>jessica.richmond@stryker.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>519.23</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qmpf_wvvu-hjrt" _uuid="00000000-0000-0000-0700-BEDCF96B2E84" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qmpf_wvvu-hjrt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010720</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>355.86</encumbered_amount><data_as_of>2026-02-10T10:10:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7ugc-ct2a.b7wf" _uuid="00000000-0000-0000-492E-EBAB7396E57E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7ugc-ct2a.b7wf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010724</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>91427</commodity_code><commodity_title>Carpentry</commodity_title><vendor_name>RESOURCE SUPPLY LLC</vendor_name><vendor_street>1355 FAIRFAX AVE. STE B1</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>GREG HULCHER</vendor_contact><vendor_email>GREG@RESOURCESUPPLYSF.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>217.25</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b7qj~bkxa-kbk2" _uuid="00000000-0000-0000-1AF4-1FAE5655C874" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b7qj~bkxa-kbk2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010726</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000016154</agreement_no><agreement_title>TC 84418 PORTBLE RESTRM RENTAL</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>15500</commodity_code><commodity_title>BUILDINGS AND STRUCTURES: FABRICATED AND PREFABRICATED</commodity_title><vendor_name>UNITED SITE SERVICES OF CALIFORNIA INC</vendor_name><vendor_street>PO BOX 660475</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75266-0475</vendor_zip_code><vendor_contact>Fiona Kehrer</vendor_contact><vendor_email>govteam@unitedsiteservices.com</vendor_email><vendor_phone>864-5387</vendor_phone><encumbered_quantity>20</encumbered_quantity><encumbered_amount>82.41</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xjaq.m8gy_e7vf" _uuid="00000000-0000-0000-5066-A1E92EBCD78E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xjaq.m8gy_e7vf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010727</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031197</agreement_no><agreement_title>TC81803 POL Ballistic Vests</agreement_title><purchasing_department>DAT</purchasing_department><purchasing_department_title>DAT District Attorney</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>68008</commodity_code><commodity_title>Police Protection Equipment (Body Armor and Riot Shields) an</commodity_title><vendor_name>Black Box Safety Inc</vendor_name><vendor_street>1950 Cordell Ct Ste 103</vendor_street><vendor_city>El Cajon</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92020</vendor_zip_code><vendor_contact>Jackson Dalton</vendor_contact><vendor_email>jackson@blackboxsafety.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2165.87</encumbered_amount><data_as_of>2026-02-10T08:20:43</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-36we-pzi6_7qek" _uuid="00000000-0000-0000-36CF-A12A8A9E9ED5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-36we-pzi6_7qek"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010728</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>93648</commodity_code><commodity_title>Industrial Equipment (Not Construction and Repair or HVAC)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>717.49</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dqx2-bax7-k569" _uuid="00000000-0000-0000-6D13-323AF8CD3BB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dqx2-bax7-k569"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010732</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>88577</commodity_code><commodity_title>Polymer Flocculants (For Color Thickening Dewatering Coag</commodity_title><vendor_name>GOLDEN STATE CHEMICAL &amp; SUPPLY</vendor_name><vendor_street>PO BOX 2701</vendor_street><vendor_city>SAN ANSELMO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94979-0000</vendor_zip_code><vendor_contact>KAREN BLUMENTHAL PROPRIETOR</vendor_contact><vendor_email>tomkar@comcast.net</vendor_email><encumbered_quantity>500</encumbered_quantity><encumbered_amount>3340.37</encumbered_amount><data_as_of>2026-02-09T13:10:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hi53~ppdx-xbrs" _uuid="00000000-0000-0000-AD5D-7A297869E961" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hi53~ppdx-xbrs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001010734</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99890</commodity_code><commodity_title>Tools All Types</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>37.89</encumbered_amount><data_as_of>2026-02-13T19:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mfru.48jy_25v2" _uuid="00000000-0000-0000-636A-2056A23DF3F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mfru.48jy_25v2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001010734</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99890</commodity_code><commodity_title>Tools All Types</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>466.53</encumbered_amount><data_as_of>2026-02-13T19:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y7vw~z2qr-y6j6" _uuid="00000000-0000-0000-8E3C-381262C6AD3A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y7vw~z2qr-y6j6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001010734</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99890</commodity_code><commodity_title>Tools All Types</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>96.23</encumbered_amount><data_as_of>2026-02-13T19:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kf4k.66tw.8qrj" _uuid="00000000-0000-0000-1D06-3CCAD4A2D1B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kf4k.66tw.8qrj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001010734</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>61586</commodity_code><commodity_title>Tags Marking and Shipping Stock</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>32.54</encumbered_amount><data_as_of>2026-02-13T19:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xy5h-zw7c~trcu" _uuid="00000000-0000-0000-24F8-5466E9F64995" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xy5h-zw7c~trcu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010736</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>26.76</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xuhw-gn49-csjk" _uuid="00000000-0000-0000-E225-CFAD314992A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xuhw-gn49-csjk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010738</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.55</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wttr-cg9d-wqug" _uuid="00000000-0000-0000-63B3-43DDF9595B85" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wttr-cg9d-wqug"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010738</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>9.83</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x3sr_tjic.9fyk" _uuid="00000000-0000-0000-BA1F-45DDA47149E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x3sr_tjic.9fyk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010738</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n4da~4c9c-66g7" _uuid="00000000-0000-0000-D61B-224CEA017A5D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n4da~4c9c-66g7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010738</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>15.84</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6fsu_ddar_pkdz" _uuid="00000000-0000-0000-D88F-2F5D01860D09" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6fsu_ddar_pkdz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010738</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>81.47</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rf2e~n5wj.gczs" _uuid="00000000-0000-0000-7A05-D7F89A088513" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rf2e~n5wj.gczs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010738</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2.61</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gjnj~pe6q_npgj" _uuid="00000000-0000-0000-EDC5-E8527B236580" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gjnj~pe6q_npgj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010738</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y9qe~yfgk.y8qt" _uuid="00000000-0000-0000-56D9-9B07E0425CC4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y9qe~yfgk.y8qt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010738</purchase_order><purchase_order_line>53</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pt2v_q9vb-pczm" _uuid="00000000-0000-0000-4A6F-3C08EEEBBEB1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pt2v_q9vb-pczm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010739</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.33</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hdz9-avqq.vv4a" _uuid="00000000-0000-0000-6D98-9B4B7EF10C29" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hdz9-avqq.vv4a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010740</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>4.76</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xdea.fpa5_jr4p" _uuid="00000000-0000-0000-F726-AE6416E7F48F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xdea.fpa5_jr4p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010740</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>26.82</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fn99_x24i-7wwg" _uuid="00000000-0000-0000-AC7D-D52ABF0B0C0E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fn99_x24i-7wwg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010745</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>CARDINALHEALTH MEDICAL PRODUCTS &amp; SVCS</vendor_name><vendor_street>700 VAUGHN RD</vendor_street><vendor_city>DIXON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95620</vendor_zip_code><vendor_contact>JOANNE ROBERTS</vendor_contact><vendor_email>JOANNE.ROBERTS@CARDINALHEALTH.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>207.42</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wph3_usfv-bp5x" _uuid="00000000-0000-0000-E5C7-7972B85E7740" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wph3_usfv-bp5x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010750</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>48</encumbered_quantity><encumbered_amount>212.69</encumbered_amount><data_as_of>2026-02-12T14:08:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wnd8~5xp3~twth" _uuid="00000000-0000-0000-E391-A0ADB24E86CB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wnd8~5xp3~twth"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010756</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000037908</agreement_no><agreement_title>RET: PeopleSoft Administration</agreement_title><purchasing_department>RET</purchasing_department><purchasing_department_title>RET Retirement System</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>91871</commodity_code><commodity_title>IT Consulting</commodity_title><vendor_name>SMART ERP SOLUTIONS INC</vendor_name><vendor_street>3875 HOPYARD RD STE 180</vendor_street><vendor_city>PLEASANTON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94588</vendor_zip_code><vendor_contact>Doris Wong</vendor_contact><vendor_email>doris.w@smarterp.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>250000</encumbered_amount><data_as_of>2026-02-09T15:21:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-arry_yush_7vuj" _uuid="00000000-0000-0000-8D63-A7C4726CBB8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-arry_yush_7vuj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010763</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000031483</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>DIAMOND TECHNOLOGY INC</vendor_name><vendor_street>4735 CALIFORNIA ST STE 3</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94118</vendor_zip_code><vendor_contact>James Diamond</vendor_contact><vendor_email>james@diamondti.net</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2210</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-757s_uct8-m99j" _uuid="00000000-0000-0000-3F36-B74140BCF47A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-757s_uct8-m99j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-27T00:00:00</po_dt><purchase_order>0001010768</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-27T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07500</commodity_code><commodity_title>AUTOMOTIVE SHOP AND RELATED EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>DOC BAILEY CONSTRUCTION EQUIPMENT INC</vendor_name><vendor_street>2584 GRANT AVE</vendor_street><vendor_city>SAN LORENZO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94580</vendor_zip_code><vendor_contact>Debbie Brian</vendor_contact><vendor_email>debbie.b@docbaileycranes.com</vendor_email><encumbered_quantity>0.5</encumbered_quantity><encumbered_amount>112.5</encumbered_amount><data_as_of>2026-02-27T08:44:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iwuy-ap54.7ma3" _uuid="00000000-0000-0000-5F32-925149329017" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iwuy-ap54.7ma3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001010769</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>175.97</encumbered_amount><data_as_of>2026-02-26T09:32:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g5ju-32pn-eeuv" _uuid="00000000-0000-0000-5415-C4AB17361959" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g5ju-32pn-eeuv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001010769</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>175.76</encumbered_amount><data_as_of>2026-02-26T09:32:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zxwr_ifpv.4xn3" _uuid="00000000-0000-0000-768D-93FBFAB8DE83" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zxwr_ifpv.4xn3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010773</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.45</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c6kk.ewr7~h27h" _uuid="00000000-0000-0000-4F07-759D3D6D0A1A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c6kk.ewr7~h27h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010773</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t6m4.7zss~kd22" _uuid="00000000-0000-0000-A92B-922514FA2871" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t6m4.7zss~kd22"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010773</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>40.65</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sk47_8e84~8k7j" _uuid="00000000-0000-0000-33D8-1A7B3DC037A4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sk47_8e84~8k7j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010773</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>19.93</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-adwa.jjzf_zd8k" _uuid="00000000-0000-0000-2F3A-B7B180C739E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-adwa.jjzf_zd8k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010774</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y893_ynt4.zfcv" _uuid="00000000-0000-0000-6D81-C817B835F3D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y893_ynt4.zfcv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010776</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.45</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-av76-vgiw~buxw" _uuid="00000000-0000-0000-2E17-FA1884217E5B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-av76-vgiw~buxw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010776</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-77ex.3kqt-zps9" _uuid="00000000-0000-0000-3722-94CB626A84EA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-77ex.3kqt-zps9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010776</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yzcy-nhft.tbd7" _uuid="00000000-0000-0000-1EBF-3154DA655516" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yzcy-nhft.tbd7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010779</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DBI</purchasing_department><purchasing_department_title>DBI Building Inspection</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>71512</commodity_code><commodity_title>Books Reference: Dictionaries Encyclopedias etc.</commodity_title><vendor_name>BUILDERS BOOKSOURCE</vendor_name><vendor_street>1817 4TH ST</vendor_street><vendor_city>BERKELEY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94710</vendor_zip_code><vendor_contact>George Kiskaddon</vendor_contact><vendor_email>georgek@buildersbooksource.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>11590.29</encumbered_amount><data_as_of>2026-02-09T13:22:20</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e2qr_kphw_dt5u" _uuid="00000000-0000-0000-707E-969AA55F1D94" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e2qr_kphw_dt5u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010779</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DBI</purchasing_department><purchasing_department_title>DBI Building Inspection</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>BUILDERS BOOKSOURCE</vendor_name><vendor_street>1817 4TH ST</vendor_street><vendor_city>BERKELEY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94710</vendor_zip_code><vendor_contact>George Kiskaddon</vendor_contact><vendor_email>georgek@buildersbooksource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5431.25</encumbered_amount><data_as_of>2026-02-09T13:22:20</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i3as-p9qy~6cu4" _uuid="00000000-0000-0000-49A2-95DE4B91766D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i3as-p9qy~6cu4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010784</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>08010</commodity_code><commodity_title>Badges Buttons Emblems and ID Cards Celluloid and Plasti</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>70.9</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5r9g.2kbf-bvew" _uuid="00000000-0000-0000-8DE9-49AB6A63B08D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5r9g.2kbf-bvew"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010788</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000028380</agreement_no><agreement_title>FIRST AID TRAINNING</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>47549</commodity_code><commodity_title>Instructional Aids and Training Programs Medical (See Class</commodity_title><vendor_name>AMERICAN HEART ASSOCIATION CA AFFILIATE</vendor_name><vendor_street>1710 GILBRETH RD</vendor_street><vendor_city>BURLINGAME</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94010-0000</vendor_zip_code><encumbered_quantity>15</encumbered_quantity><encumbered_amount>2818.82</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3qiu_vbm4_xucs" _uuid="00000000-0000-0000-E378-C40A1A7D3902" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3qiu_vbm4_xucs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010793</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>515.32</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jafq_c28v~ynxm" _uuid="00000000-0000-0000-5D35-89252152D130" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jafq_c28v~ynxm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001010798</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>452.31</encumbered_amount><data_as_of>2026-02-11T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tdw8~259k_niy6" _uuid="00000000-0000-0000-2044-1FEECB73D0FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tdw8~259k_niy6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010801</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>46.33</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5xbv_7zu9.whe8" _uuid="00000000-0000-0000-CE30-AC3E5906D581" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5xbv_7zu9.whe8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010805</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>42500</commodity_code><commodity_title>FURNITURE: OFFICE</commodity_title><vendor_name>CORNER OFFICE</vendor_name><vendor_street>1419 8TH AVENUE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Kyle Lavin</vendor_contact><vendor_email>kylel@corneroffice.com</vendor_email><vendor_phone>472-5548</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>70.61</encumbered_amount><data_as_of>2026-02-13T09:11:52</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k6in_87ii~wzxk" _uuid="00000000-0000-0000-7707-EF1EC1D61A75" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k6in_87ii~wzxk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010808</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000037898</agreement_no><agreement_title>ADMNB: De Haro Street Communit</agreement_title><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>95013</commodity_code><commodity_title>Grants Community Service Programs</commodity_title><vendor_name>GREENING PROJECTS</vendor_name><vendor_street>651 ELLSWORTH STREET</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Jorge Romero-Lozano</vendor_contact><vendor_email>jrl@greeningprojects.org</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>100946.64</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ipck.suhv_8zh9" _uuid="00000000-0000-0000-B477-84337FDB030B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ipck.suhv_8zh9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010812</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vmkp~t8fk~jt3c" _uuid="00000000-0000-0000-6104-1ED1EA3B366F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vmkp~t8fk~jt3c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010812</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>75.86</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zh5z~988f~xyqx" _uuid="00000000-0000-0000-41C1-B3E4A673B455" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zh5z~988f~xyqx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010816</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>379.7</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9498.p6db~gkhh" _uuid="00000000-0000-0000-BC8F-C4624275CDBA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9498.p6db~gkhh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010819</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>COOK MEDICAL INC</vendor_name><vendor_street>1055 ACCUFF RD</vendor_street><vendor_city>BLOOMINGTON</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>47404</vendor_zip_code><vendor_contact>DAVID REED</vendor_contact><encumbered_quantity>27</encumbered_quantity><encumbered_amount>395.64</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wgsb~jtgu.n837" _uuid="00000000-0000-0000-BDFC-06159D29883E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wgsb~jtgu.n837"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010822</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1166.45</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zued_4ryh~t6ky" _uuid="00000000-0000-0000-A650-C4545E21E4A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zued_4ryh~t6ky"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010825</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>08010</commodity_code><commodity_title>Badges Buttons Emblems and ID Cards Celluloid and Plasti</commodity_title><vendor_name>ENTENMANN-ROVIN CO.</vendor_name><vendor_street>2425 S GARFIELD AVE</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90040</vendor_zip_code><vendor_contact>CLAUDIA NAVIDAD</vendor_contact><vendor_email>SALES@ERBADGE.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1346.95</encumbered_amount><data_as_of>2026-02-10T15:08:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ji7t_23eh.gffh" _uuid="00000000-0000-0000-3D6F-309052A8BBD7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ji7t_23eh.gffh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010827</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>57800</commodity_code><commodity_title>MISCELLANEOUS PRODUCTS (NOT OTHERWISE CLASSIFIED)</commodity_title><vendor_name>J &amp; J Industrial</vendor_name><vendor_street>6949 RODLING DR UNIT F</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95138</vendor_zip_code><vendor_contact>Juan Rodriguez</vendor_contact><vendor_email>rdjohnr@aol.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>85.47</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hzhg-3xdj_z5k9" _uuid="00000000-0000-0000-167A-F0A917CCB3B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hzhg-3xdj_z5k9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010828</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000036751</agreement_no><agreement_title>TC70901A Tires &amp; Related Serv</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>86305</commodity_code><commodity_title>Tires and Tubes Passenger Vehicles</commodity_title><vendor_name>EAST BAY TIRE CO</vendor_name><vendor_street>180 HARRIS AVE</vendor_street><vendor_city>SACRAMENTO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95838</vendor_zip_code><vendor_contact>Daniel Bixler</vendor_contact><vendor_email>dbixler@eastbaytire.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>44.63</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9vr9_8qvj-cj52" _uuid="00000000-0000-0000-F80C-439A147848EA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9vr9_8qvj-cj52"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001010829</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>96224</commodity_code><commodity_title>Courier/Delivery Services (Including Air Courier Services)</commodity_title><vendor_name>SPOTLIGHT PROMOTIONS INC</vendor_name><vendor_street>2000 Van Ness Avenue Ste. 801</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94109</vendor_zip_code><vendor_contact>Josiah Harmar</vendor_contact><vendor_email>joe@spotlightpromoinc.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>195</encumbered_amount><data_as_of>2026-02-17T16:10:29</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ies3-iccq.qzgc" _uuid="00000000-0000-0000-0D4E-9C07CFB0E0DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ies3-iccq.qzgc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010834</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000015926</agreement_no><agreement_title>REC-40201-MCK-CM AS NEED-C</agreement_title><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>95826</commodity_code><commodity_title>Construction Management Services</commodity_title><vendor_name>MCK AMERICAS INC</vendor_name><vendor_street>806 JAMESTOWN AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Fernanda Miranda</vendor_contact><vendor_email>fmiranda@mckinc.net</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>5195.19</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t9ag_5img_6jhu" _uuid="00000000-0000-0000-51A0-1ED750D6E8C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t9ag_5img_6jhu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010837</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>184.99</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ewaw.3mxu-cypa" _uuid="00000000-0000-0000-EC16-1FCD6A0BE3C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ewaw.3mxu-cypa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010839</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>568.72</encumbered_amount><data_as_of>2026-02-10T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-45hi-e6pz.utvr" _uuid="00000000-0000-0000-212B-902C6ABA685F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-45hi-e6pz.utvr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010843</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000032453</agreement_no><agreement_title>TC77550 Electrical Supplies</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>91438</commodity_code><commodity_title>Electrical</commodity_title><vendor_name>ALAMEDA ELECTRICAL DISTRIBUTORS INC</vendor_name><vendor_street>PO BOX 4138</vendor_street><vendor_city>HAYWARD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94540</vendor_zip_code><vendor_contact>Armand Pantaleon</vendor_contact><vendor_email>apantaleon@alamedaelectric.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2301.88</encumbered_amount><data_as_of>2026-02-10T09:10:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s8qf.4t3e_t9fa" _uuid="00000000-0000-0000-887A-73C0724EB2AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s8qf.4t3e_t9fa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001010846</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>67.78</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9tyq-58ec_j8jq" _uuid="00000000-0000-0000-3588-B3BD9BE5FD48" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9tyq-58ec_j8jq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001010847</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>44570</commodity_code><commodity_title>Snips: Metal Tin etc.</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>23.67</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8pz9.s2zn.sb2d" _uuid="00000000-0000-0000-82A5-1F8AF8247C76" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8pz9.s2zn.sb2d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001010847</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>44564</commodity_code><commodity_title>Screwdrivers All Kinds</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>59.35</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c95m-vqx8~pttg" _uuid="00000000-0000-0000-66AD-F26FA5A16537" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c95m-vqx8~pttg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001010847</purchase_order><purchase_order_line>17</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>67052</commodity_code><commodity_title>Pipe Repair Clamps Couplings Leak Kits etc.</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>49.57</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nh9a.zicz~v845" _uuid="00000000-0000-0000-0D0A-155A39725106" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nh9a.zicz~v845"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001010847</purchase_order><purchase_order_line>24</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>80024</commodity_code><commodity_title>Boots Rubber Safety Toe</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>133.45</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m7q6-2i3c.aqn8" _uuid="00000000-0000-0000-1872-3E6644985700" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m7q6-2i3c.aqn8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001010847</purchase_order><purchase_order_line>31</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>67052</commodity_code><commodity_title>Pipe Repair Clamps Couplings Leak Kits etc.</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>13.96</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u2ws-t4wv~6gpf" _uuid="00000000-0000-0000-7BF5-9F285FB408C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u2ws-t4wv~6gpf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001010848</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47017</commodity_code><commodity_title>Canes Crutches Gait Trainers Walkers etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>2375.37</encumbered_amount><data_as_of>2026-02-20T11:48:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tzyz-npn7-xsdy" _uuid="00000000-0000-0000-DB36-24CD9CD123DA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tzyz-npn7-xsdy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001010850</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>ABSOLUTE STANDARDS INC</vendor_name><vendor_street>PO BOX 5585</vendor_street><vendor_city>HAMDEN</vendor_city><vendor_state>CT</vendor_state><vendor_zip_code>06518-0585</vendor_zip_code><vendor_contact>Joanna Stavrides</vendor_contact><vendor_email>joanna@absolutestandards.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>75</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jmqz_rhdi~qsda" _uuid="00000000-0000-0000-2410-2971E9D710F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jmqz_rhdi~qsda"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010853</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>STEVEN ENGINEERING</vendor_name><vendor_street>PO BOX 1029</vendor_street><vendor_city>SAN BRUNO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94066-0766</vendor_zip_code><vendor_contact>Marivi Quiogue</vendor_contact><vendor_email>acctg@steveneng.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>2026.94</encumbered_amount><data_as_of>2026-02-09T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6s95.897e.27tc" _uuid="00000000-0000-0000-3C0E-08BA891E99A0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6s95.897e.27tc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010857</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>93862</commodity_code><commodity_title>Laboratory Equipment and Accessories Maintenance and Repair</commodity_title><vendor_name>ACCO ENGINEERED SYSTEMS INC</vendor_name><vendor_street>DEPT 1074647 PO BOX 847360</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90084</vendor_zip_code><vendor_contact>Mariejo Dorismond</vendor_contact><vendor_email>mdorismond@accoes.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2161</encumbered_amount><data_as_of>2026-02-09T16:10:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-td5p-q4x7_96ri" _uuid="00000000-0000-0000-1F1D-186745DFB45A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-td5p-q4x7_96ri"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010861</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>2100</encumbered_quantity><encumbered_amount>34513.42</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6fm7_64nq-agfq" _uuid="00000000-0000-0000-FED7-C286F997D437" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6fm7_64nq-agfq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010865</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000033753</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>ComputerLand of Silicon Valley</vendor_name><vendor_street>2659 Townsgate Rd Suite 227</vendor_street><vendor_city>Westlake Village</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91361</vendor_zip_code><vendor_contact>Douglas Green</vendor_contact><vendor_email>dgreen@cland.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>530</encumbered_amount><data_as_of>2026-02-10T11:30:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mrzh-4mvy_qcpe" _uuid="00000000-0000-0000-AEDA-63DC3BBB3B3E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mrzh-4mvy_qcpe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001010866</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000031423</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>AMERITECH COMPUTER SERVICES INC</vendor_name><vendor_street>5999 3RD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Linh Tran</vendor_contact><vendor_email>Linh@ameritechcomputer.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1027.85</encumbered_amount><data_as_of>2026-02-26T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2xth-yxnr.3m8q" _uuid="00000000-0000-0000-3A70-5DBB118F24EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2xth-yxnr.3m8q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001010866</purchase_order><purchase_order_line>14</purchase_order_line><agreement_no>1000031423</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>AMERITECH COMPUTER SERVICES INC</vendor_name><vendor_street>5999 3RD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Linh Tran</vendor_contact><vendor_email>Linh@ameritechcomputer.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>5528.12</encumbered_amount><data_as_of>2026-02-26T18:11:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7smh.ti83.j5r5" _uuid="00000000-0000-0000-BF5D-0B2BA7FA204B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7smh.ti83.j5r5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010868</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Cummins Inc</vendor_name><vendor_street>1939 Deere Ave</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92606</vendor_zip_code><vendor_contact>Bev Baxter</vendor_contact><vendor_email>salescoirequest@cummins.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>368.86</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g27d-ag8i_buzh" _uuid="00000000-0000-0000-B66F-EE3FEC7915E5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g27d-ag8i_buzh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010868</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Cummins Inc</vendor_name><vendor_street>1939 Deere Ave</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92606</vendor_zip_code><vendor_contact>Bev Baxter</vendor_contact><vendor_email>salescoirequest@cummins.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>7396.45</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tteu~czci_sk35" _uuid="00000000-0000-0000-B24A-43027F661F91" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tteu~czci_sk35"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001010871</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000032959</agreement_no><agreement_title>TC 78100 RFQ Landscaping</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>51500</commodity_code><commodity_title>LAWN MAINTENANCE EQUIPMENT AND ACCESSORIES (SEE CLASS 020 FO</commodity_title><vendor_name>HERITAGE LANDSCAPE SUPPLY GROUP INC</vendor_name><vendor_street>2833 VICENTE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94116</vendor_zip_code><vendor_contact>Cat Gratz</vendor_contact><vendor_email>cat.gratz@urbanfarmerstore.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>25.26</encumbered_amount><data_as_of>2026-02-11T13:32:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d84p-pfif_csr3" _uuid="00000000-0000-0000-1612-3E312FD559BD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d84p-pfif_csr3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010872</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>219.97</encumbered_amount><data_as_of>2026-02-10T15:53:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m6gp_x7q6_rpan" _uuid="00000000-0000-0000-5528-3147E4EE33D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m6gp_x7q6_rpan"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010874</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>67.75</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sz37-p4ee~ypnv" _uuid="00000000-0000-0000-254F-016EE15ACE36" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sz37-p4ee~ypnv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010876</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-21T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>96</encumbered_quantity><encumbered_amount>349.34</encumbered_amount><data_as_of>2026-02-21T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6z3v-95v5-pdux" _uuid="00000000-0000-0000-89DD-3D889C37B0B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6z3v-95v5-pdux"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010878</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000027655</agreement_no><agreement_title>OCA | TC65060 DrugTestingLabSv</agreement_title><purchasing_department>ADP</purchasing_department><purchasing_department_title>ADP Adult Probation</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>95207</commodity_code><commodity_title>Alcohol and Drug Testing Services</commodity_title><vendor_name>REDWOOD TOXICOLOGY LABORATORY INC</vendor_name><vendor_street>PO Box 734493</vendor_street><vendor_city>Chicago</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673-4493</vendor_zip_code><vendor_contact>RA CHAVEZ</vendor_contact><vendor_email>E@ABBOTT.COM</vendor_email><vendor_phone>800/255-2159</vendor_phone><encumbered_quantity>500</encumbered_quantity><encumbered_amount>2444.06</encumbered_amount><data_as_of>2026-02-09T15:23:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2rug~ast3_7pga" _uuid="00000000-0000-0000-0315-564DA08A0F94" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2rug~ast3_7pga"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010880</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-09T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>95.64</encumbered_amount><data_as_of>2026-02-09T16:35:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ndyc_b8b6~jxdf" _uuid="00000000-0000-0000-A19A-1D4F29058D7E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ndyc_b8b6~jxdf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010885</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>96379</commodity_code><commodity_title>Surcharges and Taxes</commodity_title><vendor_name>AGILENT TECHNOLOGIES INC</vendor_name><vendor_street>PO BOX 742108</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90074-2108</vendor_zip_code><vendor_contact>AL DITIRRO</vendor_contact><vendor_email>AL_DITIRRO@AGILENT.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.72</encumbered_amount><data_as_of>2026-02-12T14:32:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jy3h~r2pc~wu3h" _uuid="00000000-0000-0000-3EFB-C6AE90D62E82" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jy3h~r2pc~wu3h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001010887</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>95635</commodity_code><commodity_title>Internet Database Subscriptions</commodity_title><vendor_name>AMERICAN WATER WORKS ASSOC</vendor_name><vendor_street>PO BOX 972997</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75397-2997</vendor_zip_code><vendor_contact>Doug Swisher</vendor_contact><vendor_email>dswisher@awwa.org</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>295</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-69wy.acas~8hjf" _uuid="00000000-0000-0000-3898-6108E32B4F0F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-69wy.acas~8hjf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010888</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>46.06</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gi7q-s3sa.8yw8" _uuid="00000000-0000-0000-A976-2B6C50C6638B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gi7q-s3sa.8yw8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010890</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>05557</commodity_code><commodity_title>Lights and Accessories: Flashing Light Bars Revolving and</commodity_title><vendor_name>RESOURCE SUPPLY LLC</vendor_name><vendor_street>1355 FAIRFAX AVE. STE B1</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>GREG HULCHER</vendor_contact><vendor_email>GREG@RESOURCESUPPLYSF.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>130.35</encumbered_amount><data_as_of>2026-02-10T12:29:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2d7p.7bee_diag" _uuid="00000000-0000-0000-52AB-EBDD679DCFA6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2d7p.7bee_diag"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010892</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>26000</commodity_code><commodity_title>DENTAL EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>HENRY SCHEIN INC</vendor_name><vendor_street>P O BOX 7156</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91109-7156</vendor_zip_code><vendor_contact>JOANNE VIGGIANO BID SUPERVISOR</vendor_contact><vendor_email>JOANNE.VIGGIANO@HENRYSCHEIN.COM</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>129.57</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3f3d.iztq-ymmx" _uuid="00000000-0000-0000-32B7-E48DED6B5B9C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3f3d.iztq-ymmx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010892</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>26000</commodity_code><commodity_title>DENTAL EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>HENRY SCHEIN INC</vendor_name><vendor_street>P O BOX 7156</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91109-7156</vendor_zip_code><vendor_contact>JOANNE VIGGIANO BID SUPERVISOR</vendor_contact><vendor_email>JOANNE.VIGGIANO@HENRYSCHEIN.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>29.18</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-368q-ikaf.sdin" _uuid="00000000-0000-0000-6574-156BBEB1C920" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-368q-ikaf.sdin"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010892</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>HENRY SCHEIN INC</vendor_name><vendor_street>P O BOX 7156</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91109-7156</vendor_zip_code><vendor_contact>JOANNE VIGGIANO BID SUPERVISOR</vendor_contact><vendor_email>JOANNE.VIGGIANO@HENRYSCHEIN.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.49</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qmcq_4ea5_ja83" _uuid="00000000-0000-0000-F628-3F5828258165" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qmcq_4ea5_ja83"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010894</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>26000</commodity_code><commodity_title>DENTAL EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>HENRY SCHEIN INC</vendor_name><vendor_street>P O BOX 7156</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91109-7156</vendor_zip_code><vendor_contact>JOANNE VIGGIANO BID SUPERVISOR</vendor_contact><vendor_email>JOANNE.VIGGIANO@HENRYSCHEIN.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>388.42</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pe6d_fvx3.zzxa" _uuid="00000000-0000-0000-C9DC-1A041FC9CF47" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pe6d_fvx3.zzxa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010895</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>69064</commodity_code><commodity_title>Regulators Flow Pressure</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>1238.33</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-twnj_w7r4_29au" _uuid="00000000-0000-0000-BEC7-A0E78BF903F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-twnj_w7r4_29au"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010895</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>99879</commodity_code><commodity_title>Pipe Valves and Fittings</commodity_title><vendor_name>SIGILLO SUPPLY INC</vendor_name><vendor_street>1623 YOSEMITE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Gina Serrano</vendor_contact><vendor_email>gina@sigillosupply.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>255.81</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a3cw~quus~ajgk" _uuid="00000000-0000-0000-EE66-10C64809E520" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a3cw~quus~ajgk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010896</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>99809</commodity_code><commodity_title>Automobile Truck and Bus Parts and Equipment</commodity_title><vendor_name>JMI SOURCING LLC</vendor_name><vendor_street>3150 18TH ST #455 MB505</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Jennifer Varma</vendor_contact><vendor_email>varmajennifer@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>255.27</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uzmd-n3pa~ysb5" _uuid="00000000-0000-0000-50A2-7CF1FD7ABEE9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uzmd-n3pa~ysb5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001010899</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>54500</commodity_code><commodity_title>MACHINERY AND HARDWARE INDUSTRIAL</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>23.63</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wfgi~m7r4~6by8" _uuid="00000000-0000-0000-EB4F-E26A5CD37616" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wfgi~m7r4~6by8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010901</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>34072</commodity_code><commodity_title>Rescue Equipment Supplies and Accessories Including Rescue</commodity_title><vendor_name>MES Service Company LLC</vendor_name><vendor_street>12 Turnberry Ln 2nd Floor</vendor_street><vendor_city>Sandy Hook</vendor_city><vendor_state>CT</vendor_state><vendor_zip_code>06482</vendor_zip_code><vendor_contact>Todd Gasparri</vendor_contact><vendor_email>todd.gasparri@meslifesafety.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>1785.66</encumbered_amount><data_as_of>2026-02-10T13:57:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dqk7~ja4r_y9rh" _uuid="00000000-0000-0000-F245-26390599BA10" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dqk7~ja4r_y9rh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010903</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>93657</commodity_code><commodity_title>Police Equipment Maintenance and Repair</commodity_title><vendor_name>RANGE MAINTENANCE SERVICES LLC</vendor_name><vendor_street>303 McCloud Ave.</vendor_street><vendor_city>Mt. Shasta</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>96067</vendor_zip_code><vendor_contact>Donna Rae Foggiato</vendor_contact><vendor_email>johnfoggiato@comcast.net</vendor_email><vendor_phone>209-1223</vendor_phone><encumbered_quantity>2</encumbered_quantity><encumbered_amount>20000</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-43y2~7uxu~bxn7" _uuid="00000000-0000-0000-BBE0-232EB5A0FA73" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-43y2~7uxu~bxn7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001010907</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>18</encumbered_quantity><encumbered_amount>135</encumbered_amount><data_as_of>2026-02-17T13:10:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gfbu.e27d_niyg" _uuid="00000000-0000-0000-C83E-853AF7C4E649" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gfbu.e27d_niyg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001010907</purchase_order><purchase_order_line>09</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>67.5</encumbered_amount><data_as_of>2026-02-17T13:10:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tnk9.qcpe_2xdh" _uuid="00000000-0000-0000-31AC-FA4C9FDB9622" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tnk9.qcpe_2xdh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010908</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MACKENZIE WAREHOUSE</vendor_name><vendor_street>3260 26th Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>GEORGE SALFITI</vendor_contact><vendor_email>George.s@mackenziewarehouse.com</vendor_email><vendor_phone>863-8007</vendor_phone><encumbered_quantity>10</encumbered_quantity><encumbered_amount>108.63</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yacp.jzu5-ww4d" _uuid="00000000-0000-0000-3383-ADE779177B2D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yacp.jzu5-ww4d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010913</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>CON</purchasing_department><purchasing_department_title>CON Controller</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.5</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dzi9.bzc3_kagm" _uuid="00000000-0000-0000-1319-BF2293207407" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dzi9.bzc3_kagm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010915</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>GILLIG LLC</vendor_name><vendor_street>451 DISCOVERY DRIVE</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551</vendor_zip_code><vendor_contact>Sonya Sepulveda</vendor_contact><vendor_email>sonya.sepulveda@gillig.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>83.6</encumbered_amount><data_as_of>2026-02-10T10:13:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e7te.bfkk-6xgx" _uuid="00000000-0000-0000-C0D4-0F92DBD0D21C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e7te.bfkk-6xgx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001010918</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>HACH COMPANY</vendor_name><vendor_street>PO BOX 608</vendor_street><vendor_city>LOVELAND</vendor_city><vendor_state>CO</vendor_state><vendor_zip_code>80539-0608</vendor_zip_code><vendor_contact>Deidre Halley</vendor_contact><vendor_email>DHALLEY@HACH.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>33</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kics_vw44~9ubi" _uuid="00000000-0000-0000-02CA-D459134A2A63" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kics_vw44~9ubi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010921</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000037918</agreement_no><agreement_title>REC-Grindy-CON26-0024 Marina</agreement_title><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>91200</commodity_code><commodity_title>CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR</commodity_title><vendor_name>NBC CONSTRUCTION &amp; ENGINEERING INC</vendor_name><vendor_street>850 SOUTH VAN NESS AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Mike Schalchi</vendor_contact><vendor_email>msnbcinc@gmail.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>98421</encumbered_amount><data_as_of>2026-02-10T08:52:22</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jvva.w47h~tm7j" _uuid="00000000-0000-0000-F2B7-A66DF4F88DE9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jvva.w47h~tm7j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010926</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>PAPE MACHINERY INC</vendor_name><vendor_street>PO BOX 5077</vendor_street><vendor_city>PORTLAND</vendor_city><vendor_state>OR</vendor_state><vendor_zip_code>97208-5077</vendor_zip_code><vendor_contact>Ed Le Roy</vendor_contact><vendor_email>eleroy@papemachinery.com</vendor_email><encumbered_quantity>28</encumbered_quantity><encumbered_amount>167.87</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t74f~8xec_uv6j" _uuid="00000000-0000-0000-59AA-DE2796EF50C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t74f~8xec_uv6j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001010928</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000017868</agreement_no><agreement_title>Verizon 2020-2027 CALNET</agreement_title><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>72500</commodity_code><commodity_title>RADIO COMMUNICATION TELEPHONE AND TELECOMMUNICATION EQUIPM</commodity_title><vendor_name>VERIZON WIRELESS</vendor_name><vendor_street>PO BOX 9622</vendor_street><vendor_city>MISSION HILLS</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91346-9622</vendor_zip_code><vendor_contact>BRENDA COTTON</vendor_contact><vendor_email>brenda.cotton@verizonwireless.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>30000</encumbered_amount><data_as_of>2026-02-11T14:19:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xphc_icdy-r88z" _uuid="00000000-0000-0000-E888-78621D53BF68" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xphc_icdy-r88z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010934</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2060.94</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jkgk~t5w9-sf4b" _uuid="00000000-0000-0000-88E5-2DE19FAFC0A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jkgk~t5w9-sf4b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010934</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>214.95</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vhtc.74fd-f2xm" _uuid="00000000-0000-0000-28A2-14D7195FDAFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vhtc.74fd-f2xm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010939</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>GILLIG LLC</vendor_name><vendor_street>451 DISCOVERY DRIVE</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551</vendor_zip_code><vendor_contact>Sonya Sepulveda</vendor_contact><vendor_email>sonya.sepulveda@gillig.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>651.75</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v935-c5be~pdwb" _uuid="00000000-0000-0000-6CCE-97F051EFD868" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v935-c5be~pdwb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-09T00:00:00</po_dt><purchase_order>0001010942</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-09T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>20049</commodity_code><commodity_title>Prisoner Clothing</commodity_title><vendor_name>BOB BARKER CO INC</vendor_name><vendor_street>PO BOX 429</vendor_street><vendor_city>FUQUAY-VARINA</vendor_city><vendor_state>NC</vendor_state><vendor_zip_code>27526-0000</vendor_zip_code><vendor_contact>Irene Watson</vendor_contact><vendor_email>angeladeboeser@bobbarker.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>139.04</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-be3y.u66b-3xeh" _uuid="00000000-0000-0000-BB6D-ED214CE51D99" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-be3y.u66b-3xeh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010947</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>93632</commodity_code><commodity_title>Fire Fighting Equipment Maintenance and Repair</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2</encumbered_amount><data_as_of>2026-02-11T07:47:01</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3xxc_ye9u.7j4z" _uuid="00000000-0000-0000-A992-A307E93D235D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3xxc_ye9u.7j4z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010947</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>19.55</encumbered_amount><data_as_of>2026-02-11T07:47:01</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u5vd.ws3c.evgq" _uuid="00000000-0000-0000-E755-64A749F89E90" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u5vd.ws3c.evgq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010947</purchase_order><purchase_order_line>17</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>87.99</encumbered_amount><data_as_of>2026-02-11T07:47:01</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vim8~p64e~7xah" _uuid="00000000-0000-0000-0082-6C44AF197551" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vim8~p64e~7xah"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001010948</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>ALAMEDA ELECTRICAL DISTRIBUTORS INC</vendor_name><vendor_street>PO BOX 4138</vendor_street><vendor_city>HAYWARD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94540</vendor_zip_code><vendor_contact>Armand Pantaleon</vendor_contact><vendor_email>apantaleon@alamedaelectric.com</vendor_email><encumbered_quantity>0.25</encumbered_quantity><encumbered_amount>170.33</encumbered_amount><data_as_of>2026-02-17T06:25:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-882t~9bh3_jvcf" _uuid="00000000-0000-0000-A4D3-2F439B3101DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-882t~9bh3_jvcf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010951</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030247</agreement_no><agreement_title>TC74106D Industrial Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>M S C INDUSTRIAL SUPPLY COMPANY INC</vendor_name><vendor_street>PO BOX 953635</vendor_street><vendor_city>SAINT LOUIS</vendor_city><vendor_state>MO</vendor_state><vendor_zip_code>63195-3635</vendor_zip_code><vendor_contact>Jodyann Harris</vendor_contact><vendor_email>vitalej@mscdirect.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1727.22</encumbered_amount><data_as_of>2026-02-13T09:41:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hcsa.ui9m~y5z6" _uuid="00000000-0000-0000-A441-B759702BC591" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hcsa.ui9m~y5z6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001010951</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000030247</agreement_no><agreement_title>TC74106D Industrial Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>M S C INDUSTRIAL SUPPLY COMPANY INC</vendor_name><vendor_street>PO BOX 953635</vendor_street><vendor_city>SAINT LOUIS</vendor_city><vendor_state>MO</vendor_state><vendor_zip_code>63195-3635</vendor_zip_code><vendor_contact>Jodyann Harris</vendor_contact><vendor_email>vitalej@mscdirect.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1727.22</encumbered_amount><data_as_of>2026-02-13T09:41:04</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mbbb-2j43_ds69" _uuid="00000000-0000-0000-DDF3-7C95962866B1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mbbb-2j43_ds69"><fiscal_year>2026</fiscal_year><po_dt>2026-02-23T00:00:00</po_dt><purchase_order>0001010955</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-23T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>93862</commodity_code><commodity_title>Laboratory Equipment and Accessories Maintenance and Repair</commodity_title><vendor_name>EMD MILLIPORE CORP</vendor_name><vendor_street>400 SUMMIT DR</vendor_street><vendor_city>BURLINGTON</vendor_city><vendor_state>MA</vendor_state><vendor_zip_code>01803</vendor_zip_code><vendor_contact>Mark Wilk</vendor_contact><vendor_email>mark.wilk@emdmillipore.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1036.83</encumbered_amount><data_as_of>2026-02-23T18:10:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fhtf_jsrf~dr3x" _uuid="00000000-0000-0000-49AA-F80909223CCB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fhtf_jsrf~dr3x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010956</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>124.16</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d36k_ymja~tt32" _uuid="00000000-0000-0000-DCB1-9234D3EBCE48" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d36k_ymja~tt32"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010956</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>339.32</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-un22~rsx7.sbmz" _uuid="00000000-0000-0000-4CEF-7C72C6BB2A17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-un22~rsx7.sbmz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010956</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>SERRAMONTE FORD</vendor_name><vendor_street>999 SERRAMONTE BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>PAULA TERRILL</vendor_contact><vendor_email>PTERRILL@VTAIG.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>93.03</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b28n.4mvb~trzh" _uuid="00000000-0000-0000-8E38-30A14BF9A40F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b28n.4mvb~trzh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010959</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.77</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k5sc_74n5_ww9p" _uuid="00000000-0000-0000-7503-15F2EDF87D95" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k5sc_74n5_ww9p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010960</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.94</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-24eq-ihr6-ipd3" _uuid="00000000-0000-0000-BEF1-C3D7B25E1D11" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-24eq-ihr6-ipd3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010963</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>58.66</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4f7j.s994.6f74" _uuid="00000000-0000-0000-CC0E-2AF2EDDDA05F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4f7j.s994.6f74"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010963</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jigr.4r5j.7qbm" _uuid="00000000-0000-0000-971E-C86E917A5123" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jigr.4r5j.7qbm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010966</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2.92</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n4gr_5j4t-gxmb" _uuid="00000000-0000-0000-6576-2AF83434CECD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n4gr_5j4t-gxmb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010967</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.96</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i4ad~hwpe-bby9" _uuid="00000000-0000-0000-B488-7058D3919088" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i4ad~hwpe-bby9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010968</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>104.28</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hqeq-u279~npy8" _uuid="00000000-0000-0000-390F-1FCCE4A042DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hqeq-u279~npy8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010968</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>178.8</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tfb7~fkju.ic7g" _uuid="00000000-0000-0000-A46C-9116AF6A2A8A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tfb7~fkju.ic7g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010968</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>9.32</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2buh~j47w_954u" _uuid="00000000-0000-0000-B427-46E782F1A5A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2buh~j47w_954u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010970</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3vw5~gsbg.cyd9" _uuid="00000000-0000-0000-B906-D9382D06D4EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3vw5~gsbg.cyd9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010971</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7qtz_9pkf-9yh2" _uuid="00000000-0000-0000-FF45-42D278143DFD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7qtz_9pkf-9yh2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010974</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>35</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jbac-zgfa-tyxf" _uuid="00000000-0000-0000-7694-8E432AE1CB1B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jbac-zgfa-tyxf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010976</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46582</commodity_code><commodity_title>Rehabilitation Equipment and Supplies (For Hydrotherapy Phy</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>22.49</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-enct_p5bs-k65p" _uuid="00000000-0000-0000-DCD7-44229D26E581" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-enct_p5bs-k65p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010976</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.33</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k5p6_8m4i.9if2" _uuid="00000000-0000-0000-3A95-500A3FA57E68" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k5p6_8m4i.9if2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010976</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>20034</commodity_code><commodity_title>Hospital Wear Professional</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.58</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-78hd_8tea.nemm" _uuid="00000000-0000-0000-8184-7874E3516F67" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-78hd_8tea.nemm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010976</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>18.51</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-snsc~zyrv.q3sg" _uuid="00000000-0000-0000-8DF2-3AC07557A4CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-snsc~zyrv.q3sg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010976</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.87</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pyie_j3na~nsxi" _uuid="00000000-0000-0000-3F07-797B6267F26A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pyie_j3na~nsxi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010976</purchase_order><purchase_order_line>38</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46577</commodity_code><commodity_title>Pulmonary Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.87</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qqpa-jxmx_qxe2" _uuid="00000000-0000-0000-6A0E-F4BB3CBAAA00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qqpa-jxmx_qxe2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010977</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>28.03</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9pwj-f9ap_tyfx" _uuid="00000000-0000-0000-356C-32F6F45B82D6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9pwj-f9ap_tyfx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010977</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-32i6-amrq-kcuc" _uuid="00000000-0000-0000-2D20-F528FED018AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-32i6-amrq-kcuc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010977</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fef7_fkxz~wsew" _uuid="00000000-0000-0000-23DB-34F2AF88746F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fef7_fkxz~wsew"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010977</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>5.16</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bzjq~vghz.h7cu" _uuid="00000000-0000-0000-7390-0805FDC09495" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bzjq~vghz.h7cu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010977</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.08</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-esus.fi23_8qmc" _uuid="00000000-0000-0000-23DF-CBC5CFA20E3E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-esus.fi23_8qmc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010977</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nmk5~64zw_gvex" _uuid="00000000-0000-0000-5D63-D6532E05B0A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nmk5~64zw_gvex"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010978</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>52.79</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zmfw_f6ju_z9ds" _uuid="00000000-0000-0000-10DC-062B232678C2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zmfw_f6ju_z9ds"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010978</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eitr.35z7_bsfu" _uuid="00000000-0000-0000-FF6D-FD15BDE2A352" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eitr.35z7_bsfu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010980</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kcdh-k3bm.qb3d" _uuid="00000000-0000-0000-25F4-0693B75B2A0F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kcdh-k3bm.qb3d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010981</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>9.47</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n4my-595u~ja3p" _uuid="00000000-0000-0000-966E-A8BC27E461AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n4my-595u~ja3p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010981</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r4xf~hibi~t6h4" _uuid="00000000-0000-0000-C0AF-533DF9B2581B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r4xf~hibi~t6h4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010984</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-34s9.jivt~zy56" _uuid="00000000-0000-0000-A31A-616E78B77768" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-34s9.jivt~zy56"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010987</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>11.08</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cvig_66de-nt3k" _uuid="00000000-0000-0000-7A56-DA683A51BB2A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cvig_66de-nt3k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010988</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.9</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6jed~x8cs.2s2n" _uuid="00000000-0000-0000-DE46-4E9DD3E66025" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6jed~x8cs.2s2n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010989</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>34.87</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bqrq_zbj2.ixff" _uuid="00000000-0000-0000-6144-F37BAD3F99CC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bqrq_zbj2.ixff"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010990</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>5.16</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-px3s.8bhz.d7w2" _uuid="00000000-0000-0000-3615-FE19243A6B3C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-px3s.8bhz.d7w2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010990</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>267.3</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s487-kzz2_8c68" _uuid="00000000-0000-0000-D825-554DABE86749" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s487-kzz2_8c68"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010991</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m96q~tck2~uhs2" _uuid="00000000-0000-0000-72C6-7B3FD5DF9C70" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m96q~tck2~uhs2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010992</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>15.32</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cyb5_zxpz-u6nt" _uuid="00000000-0000-0000-1EDB-3EC020336AE4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cyb5_zxpz-u6nt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010992</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>13.72</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-krnz_x2xn_2u6m" _uuid="00000000-0000-0000-5FF4-CEBB782914BF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-krnz_x2xn_2u6m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010992</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qp67-tk3x.a4fm" _uuid="00000000-0000-0000-BB6F-3EFEFB073F2C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qp67-tk3x.a4fm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010992</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-krnd-u3gd-8p79" _uuid="00000000-0000-0000-BDA4-833BA7541A10" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-krnd-u3gd-8p79"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010992</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>25.68</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-42ay-v5xm-2u8s" _uuid="00000000-0000-0000-3228-E6DDB1CD28B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-42ay-v5xm-2u8s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010994</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>66.04</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qke7-uts5~fjw2" _uuid="00000000-0000-0000-02D5-C184ED2625B0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qke7-uts5~fjw2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010995</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>10.51</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vtnr~vkhn_k3aw" _uuid="00000000-0000-0000-8974-227F2B2E47B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vtnr~vkhn_k3aw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010996</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>52.79</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wkbi_jz7a.ssv2" _uuid="00000000-0000-0000-4D2C-762231379FEB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wkbi_jz7a.ssv2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010997</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cnd4_6aqv.pc8b" _uuid="00000000-0000-0000-2E5C-319BC556391F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cnd4_6aqv.pc8b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001010999</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.34</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rhpz-mex6_hveq" _uuid="00000000-0000-0000-E236-B20D32A9DD9D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rhpz-mex6_hveq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011001</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>338.35</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7d4v.k3uh.j9y2" _uuid="00000000-0000-0000-AE1D-425EECF97F4D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7d4v.k3uh.j9y2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011001</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.43</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wg3s-rqt3.nqj6" _uuid="00000000-0000-0000-0E44-812FCA89B300" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wg3s-rqt3.nqj6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011001</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>12.34</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ytht.qd9c-gaqz" _uuid="00000000-0000-0000-A5E7-195FC28CB40A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ytht.qd9c-gaqz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011001</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.05</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7qfm-6qyu.anu7" _uuid="00000000-0000-0000-7B63-8308B1D26900" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7qfm-6qyu.anu7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011003</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>99.13</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7vpe-yker.ejgr" _uuid="00000000-0000-0000-D3F1-5537F35799EC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7vpe-yker.ejgr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011004</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>4.69</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wgg8_ugu7.y2w2" _uuid="00000000-0000-0000-CCCD-02983BD9289A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wgg8_ugu7.y2w2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011004</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>5.15</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p2s5-kmzr~ap3p" _uuid="00000000-0000-0000-73AA-C8CC9EC3326C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p2s5-kmzr~ap3p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011005</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yk8f.c6hw_2wy6" _uuid="00000000-0000-0000-8407-3DACAFEB48E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yk8f.c6hw_2wy6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011005</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>10.6</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xynq-j6bu_dvgm" _uuid="00000000-0000-0000-A546-0362FFF0DA60" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xynq-j6bu_dvgm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011006</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kew4_rcfa_kgvg" _uuid="00000000-0000-0000-55F7-5AF53B1CC9BC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kew4_rcfa_kgvg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011008</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z3ua_xund_icki" _uuid="00000000-0000-0000-A182-BC9E7816D449" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z3ua_xund_icki"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011008</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>35.85</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hsnf~87dc_kgif" _uuid="00000000-0000-0000-1DE1-1499D7DD1ED6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hsnf~87dc_kgif"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011008</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>9.15</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6rxr-8eu9~qdhc" _uuid="00000000-0000-0000-F051-212D1A47EC8A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6rxr-8eu9~qdhc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011008</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zq2q~fvnq-av3p" _uuid="00000000-0000-0000-29CC-C811BE1A06DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zq2q~fvnq-av3p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011008</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wt7r~z9pw-mw3d" _uuid="00000000-0000-0000-153C-A27D5DBD2B7E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wt7r~z9pw-mw3d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011008</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1.74</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dfkb_bydc.q2sh" _uuid="00000000-0000-0000-975A-15B7F784FCDC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dfkb_bydc.q2sh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011009</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>28.5</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gzzh-e7ey-jise" _uuid="00000000-0000-0000-E51C-E0AB1E6EFDEB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gzzh-e7ey-jise"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011010</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c7ku_6tgk~29md" _uuid="00000000-0000-0000-51AA-F2964D1A2D00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c7ku_6tgk~29md"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011011</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>27.81</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nc8q.fkm7-rv5r" _uuid="00000000-0000-0000-B11F-5DA5CA8D483E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nc8q.fkm7-rv5r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011011</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>12.9</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ju65_ms9u_azgc" _uuid="00000000-0000-0000-CB89-1F410C0521AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ju65_ms9u_azgc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011011</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>20034</commodity_code><commodity_title>Hospital Wear Professional</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.58</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wdjt~spnn.6cqp" _uuid="00000000-0000-0000-8F40-B58638C3AB97" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wdjt~spnn.6cqp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011011</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>8.13</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-23ku-nwuz-5n7k" _uuid="00000000-0000-0000-E495-406918087806" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-23ku-nwuz-5n7k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011011</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>403.74</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6jtw_iyuw~4y63" _uuid="00000000-0000-0000-C9C4-4A000A2AD4F4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6jtw_iyuw~4y63"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011013</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.55</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tgnr.vef8~bvr9" _uuid="00000000-0000-0000-E2FC-059C7F3CB3DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tgnr.vef8~bvr9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011013</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>48.82</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w5i4.ajbv.4mwv" _uuid="00000000-0000-0000-0DA6-1BF57F65A7AD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w5i4.ajbv.4mwv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011015</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-97u9_fpg8-t3dw" _uuid="00000000-0000-0000-9FFC-05FE091CA5FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-97u9_fpg8-t3dw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011017</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.91</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vz2s.gc6y.5xmc" _uuid="00000000-0000-0000-412E-799E630AD08A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vz2s.gc6y.5xmc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011017</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.38</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pwqb-6a94~nvz8" _uuid="00000000-0000-0000-744E-0A16E2979A62" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pwqb-6a94~nvz8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011017</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x6cn_nmph-hbcs" _uuid="00000000-0000-0000-8C06-0A5B386B900D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x6cn_nmph-hbcs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011017</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-khrz~vu49~qb7c" _uuid="00000000-0000-0000-F151-C8F93E916258" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-khrz~vu49~qb7c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011017</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.34</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ie3s.evjc_mm93" _uuid="00000000-0000-0000-BF57-4612698AF592" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ie3s.evjc_mm93"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011019</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qmm2~ne29_9yia" _uuid="00000000-0000-0000-82B8-F51F817F5035" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qmm2~ne29_9yia"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011021</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ue8i.7d5g_wv5x" _uuid="00000000-0000-0000-4BA4-2520A83F6463" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ue8i.7d5g_wv5x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011022</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vt6i~mtnq~epxp" _uuid="00000000-0000-0000-4650-B5D459C6B1E5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vt6i~mtnq~epxp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011022</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vqv3.i4d8-khux" _uuid="00000000-0000-0000-7B19-7FED9530A04A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vqv3.i4d8-khux"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011022</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.63</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kdkf~ei74.gcup" _uuid="00000000-0000-0000-27DB-241A6AB2CD06" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kdkf~ei74.gcup"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011022</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>16.95</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jni4-ees3_qipu" _uuid="00000000-0000-0000-B031-64DD289B5273" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jni4-ees3_qipu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011023</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ucsr~6y7p~mxmb" _uuid="00000000-0000-0000-0617-71A0750C9114" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ucsr~6y7p~mxmb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011027</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b44i_3kpu~c7gb" _uuid="00000000-0000-0000-DC7E-8DC94B56A555" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b44i_3kpu~c7gb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011029</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gn4h-e2nz~v8ni" _uuid="00000000-0000-0000-3C2C-4FA7475791B7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gn4h-e2nz~v8ni"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011030</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>84.18</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y6yu_4nzz_tfjb" _uuid="00000000-0000-0000-3528-8ED79244FB1F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y6yu_4nzz_tfjb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011030</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.17</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uh5b-xb2p_6r73" _uuid="00000000-0000-0000-26CB-FCB3B1367547" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uh5b-xb2p_6r73"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011030</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>0.66</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c3ft-9x4e.jcub" _uuid="00000000-0000-0000-DFE0-51DFA072C037" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c3ft-9x4e.jcub"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011030</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>33.3</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kk63~gcet~bfdd" _uuid="00000000-0000-0000-9440-A898F43BB879" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kk63~gcet~bfdd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011030</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>4.87</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q5p6~krnj.5zrs" _uuid="00000000-0000-0000-D924-2CEFD27C7ADE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q5p6~krnj.5zrs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011033</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.25</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hy6w-hbb5~e6q6" _uuid="00000000-0000-0000-A258-5AE85692A913" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hy6w-hbb5~e6q6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011033</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>173.8</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i2xm~6bpv.cmpg" _uuid="00000000-0000-0000-C60E-B69EC12DC275" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i2xm~6bpv.cmpg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011035</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>0.59</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wa32.4hiv~xhvy" _uuid="00000000-0000-0000-9784-3B539135D1DB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wa32.4hiv~xhvy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011035</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>19.73</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y62i.z4rf-adsd" _uuid="00000000-0000-0000-80FF-23CBB3FF9896" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y62i.z4rf-adsd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011036</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.5</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jvkh_hg9q~3x3r" _uuid="00000000-0000-0000-DAFA-A4839C86F3FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jvkh_hg9q~3x3r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011037</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>64.44</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dqvj.bc5n.q4x4" _uuid="00000000-0000-0000-20E2-E62C50414A81" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dqvj.bc5n.q4x4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011038</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.76</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mncs~5s9z_85ev" _uuid="00000000-0000-0000-F0CB-778563CA1524" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mncs~5s9z_85ev"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011039</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>27</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kvbx_mmyq-sqi2" _uuid="00000000-0000-0000-C22D-D057CC50B9C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kvbx_mmyq-sqi2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011040</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>17.12</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7xur-3kxh-xfbe" _uuid="00000000-0000-0000-D9DA-D375C8183BFA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7xur-3kxh-xfbe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011042</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.32</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tx4g.irs3_w78w" _uuid="00000000-0000-0000-ED47-6A654C7AD91F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tx4g.irs3_w78w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011042</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-44pt-isqj~shzu" _uuid="00000000-0000-0000-046E-51039EDADA86" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-44pt-isqj~shzu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011042</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>130.8</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nzxs.ibrm.3ys6" _uuid="00000000-0000-0000-5C93-AAC1CD528882" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nzxs.ibrm.3ys6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011043</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>8.05</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gzsz.zjzb.kan4" _uuid="00000000-0000-0000-312A-180403393DB6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gzsz.zjzb.kan4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011044</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ugyi-y3tj~spfp" _uuid="00000000-0000-0000-0467-2D2B7320B8DA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ugyi-y3tj~spfp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011046</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65275</commodity_code><commodity_title>Shaving Supplies: Soaps Brushes Creams Lathers Lotions</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.58</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rtys.68ir-epzj" _uuid="00000000-0000-0000-2DAC-0E21D60B4053" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rtys.68ir-epzj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011046</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>173.8</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8ayi_jjbj~vc7y" _uuid="00000000-0000-0000-91EF-2A95920C31E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8ayi_jjbj~vc7y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011049</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>131.89</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h7sy.uhvh-zh2b" _uuid="00000000-0000-0000-A956-8E8441504E8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h7sy.uhvh-zh2b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011049</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>87.36</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-npgm~a9z8_tjfb" _uuid="00000000-0000-0000-571B-66011D6320A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-npgm~a9z8_tjfb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011049</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>2.69</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gq2q.7n2x.pw8u" _uuid="00000000-0000-0000-8063-BF8401F6ED0F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gq2q.7n2x.pw8u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011050</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>9.86</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5tw9_pcej_6e8n" _uuid="00000000-0000-0000-D1DC-D78B7D4C7E48" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5tw9_pcej_6e8n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011055</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>BIRITE FOOD SERVICE DISTRIBUTORS</vendor_name><vendor_street>123 SOUTH HILL DR</vendor_street><vendor_city>BRISBANE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94005</vendor_zip_code><vendor_contact>Christine Chai</vendor_contact><vendor_email>cchai@birite.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>4000</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xdge_6wgs~2qp6" _uuid="00000000-0000-0000-5937-3601BAD87888" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xdge_6wgs~2qp6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011058</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000019152</agreement_no><agreement_title>TC96001A National Furniture</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>42500</commodity_code><commodity_title>FURNITURE: OFFICE</commodity_title><vendor_name>CORNER OFFICE</vendor_name><vendor_street>1419 8TH AVENUE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Kyle Lavin</vendor_contact><vendor_email>kylel@corneroffice.com</vendor_email><vendor_phone>472-5548</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>200.96</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d7uw_f68i~hapn" _uuid="00000000-0000-0000-C730-11360CC0C080" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d7uw_f68i~hapn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011058</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000019152</agreement_no><agreement_title>TC96001A National Furniture</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>95847</commodity_code><commodity_title>Freight Management Services</commodity_title><vendor_name>CORNER OFFICE</vendor_name><vendor_street>1419 8TH AVENUE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Kyle Lavin</vendor_contact><vendor_email>kylel@corneroffice.com</vendor_email><vendor_phone>472-5548</vendor_phone><encumbered_quantity>6</encumbered_quantity><encumbered_amount>560.51</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-64um.6p5b~35fb" _uuid="00000000-0000-0000-872F-0CB63CE1323E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-64um.6p5b~35fb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011063</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>KCI USA INC</vendor_name><vendor_street>PO BOX 301557</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75303-1557</vendor_zip_code><vendor_contact>Carmen Hardy</vendor_contact><vendor_email>cjhardy@solventum.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1726.92</encumbered_amount><data_as_of>2026-02-10T10:10:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w7tx-fusv-vtjf" _uuid="00000000-0000-0000-9901-265769420311" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w7tx-fusv-vtjf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011064</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>94.59</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fqzj~k65f.mywx" _uuid="00000000-0000-0000-1342-BA584F6EC684" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fqzj~k65f.mywx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011064</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>194.92</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nimd_3rub~9z8z" _uuid="00000000-0000-0000-5B38-18B7E0C2DDC7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nimd_3rub~9z8z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011070</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>41072</commodity_code><commodity_title>Tables Examination; and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>96</encumbered_quantity><encumbered_amount>246.1</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2saq_dx5f_j5qv" _uuid="00000000-0000-0000-4012-E0DF04AE3AD6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2saq_dx5f_j5qv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011073</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65284</commodity_code><commodity_title>Toothbrushes and Holders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>7.17</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dd52-9thc.hz62" _uuid="00000000-0000-0000-7F7C-1386D64F6DE7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dd52-9thc.hz62"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011073</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>0.03</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hc94_6huu.e5jw" _uuid="00000000-0000-0000-CF11-48386E9867AD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hc94_6huu.e5jw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011073</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>1477.3</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2esv.uu84.zmjc" _uuid="00000000-0000-0000-832C-C41D5ECDD80E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2esv.uu84.zmjc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011073</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>167.28</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-84dz-f32i~v2tk" _uuid="00000000-0000-0000-F351-072FA4FF6CB9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-84dz-f32i~v2tk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011075</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>252.22</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j6jq-sx5s~rypr" _uuid="00000000-0000-0000-CB31-A763138F5DEF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j6jq-sx5s~rypr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011078</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>108.74</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a8js.ksvd.t8ka" _uuid="00000000-0000-0000-164E-C6455901EED3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a8js.ksvd.t8ka"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011079</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.85</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-htjx.rdbu_fedp" _uuid="00000000-0000-0000-930D-D8399496DCAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-htjx.rdbu_fedp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011079</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>41.16</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ey5b.dgeu.mz26" _uuid="00000000-0000-0000-4869-58085BF40FF3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ey5b.dgeu.mz26"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011080</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>92.33</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e7tz-uyw4.99zy" _uuid="00000000-0000-0000-9ABA-F638B3D8DF7F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e7tz-uyw4.99zy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011080</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zfra_nmjd_423u" _uuid="00000000-0000-0000-24CB-86F7587B0DF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zfra_nmjd_423u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011080</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>39.2</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-288d~gk5t~dkgc" _uuid="00000000-0000-0000-6002-3B3DA3FCD282" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-288d~gk5t~dkgc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011080</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>9.39</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ru5z_7isz.vpgv" _uuid="00000000-0000-0000-2950-0FEAB8A44A5B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ru5z_7isz.vpgv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011080</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>169.78</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w46q.a96n-8zrh" _uuid="00000000-0000-0000-B568-260D9AFBF4DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w46q.a96n-8zrh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011080</purchase_order><purchase_order_line>43</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>96.96</encumbered_amount><data_as_of>2026-02-11T18:16:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ravd-6fy7.xqeh" _uuid="00000000-0000-0000-1001-E3E58B4F33C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ravd-6fy7.xqeh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011082</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47536</commodity_code><commodity_title>Glassware: Bottles Prescription and Nursing; Glasses Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>0.48</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ztyx-yywn_zwt5" _uuid="00000000-0000-0000-DF9D-BEA25B8E3932" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ztyx-yywn_zwt5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011082</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>72.8</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5qaq_n8ss~xxn4" _uuid="00000000-0000-0000-5465-B07ECC35D105" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5qaq_n8ss~xxn4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011084</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.97</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-366x.f87t.ham9" _uuid="00000000-0000-0000-2EF5-0A1A7A964A0F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-366x.f87t.ham9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011084</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>130.8</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dejs~fzhn_u4xh" _uuid="00000000-0000-0000-E839-EA3CCE784AC5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dejs~fzhn_u4xh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011085</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>18.5</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gtb7.74ik~ff7b" _uuid="00000000-0000-0000-3ECC-58E1F4B19135" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gtb7.74ik~ff7b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011086</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>6</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xmts-ett6.w3v2" _uuid="00000000-0000-0000-B623-2E50F7B95B6D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xmts-ett6.w3v2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011086</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>20.07</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cbvc.edup-qh4n" _uuid="00000000-0000-0000-EF99-014EF0853D57" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cbvc.edup-qh4n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011088</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.57</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2zaz-e7hb_kfj8" _uuid="00000000-0000-0000-1D73-FB57F2F6AA27" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2zaz-e7hb_kfj8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011088</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.76</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jvb2.nkuz.jpsv" _uuid="00000000-0000-0000-3992-3C9E3D9DCA20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jvb2.nkuz.jpsv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-23T00:00:00</po_dt><purchase_order>0001011089</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-23T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>96379</commodity_code><commodity_title>Surcharges and Taxes</commodity_title><vendor_name>BERONIO LUMBER CO</vendor_name><vendor_street>PO Box 7699</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94120-7699</vendor_zip_code><vendor_contact>Jeffrey Milla</vendor_contact><vendor_email>jmilla@beronio.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ywpv.pggm_7gfk" _uuid="00000000-0000-0000-C5B1-D04658715077" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ywpv.pggm_7gfk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011090</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>03111</commodity_code><commodity_title>Blowers: Industrial Types</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>140.13</encumbered_amount><data_as_of>2026-02-10T09:44:03</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-im5i.edwn-6rq3" _uuid="00000000-0000-0000-00A1-B15B729FB748" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-im5i.edwn-6rq3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011095</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>832.5</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b4w7~ugwb~cq85" _uuid="00000000-0000-0000-D79C-16C623284D98" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b4w7~ugwb~cq85"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011099</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036477</agreement_no><agreement_title>Ch. 6 Facilities - Roofing</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>91200</commodity_code><commodity_title>CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR</commodity_title><vendor_name>PIONEER CONTRACTORS INC</vendor_name><vendor_street>1485 ARMSTRONG AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Michael Li</vendor_contact><vendor_email>Michael.li@pioneercontractors.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>4248.16</encumbered_amount><data_as_of>2026-02-10T13:10:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8hwc.qpm4.ytih" _uuid="00000000-0000-0000-386E-2EE18F6EEC4F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8hwc.qpm4.ytih"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011105</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>93637</commodity_code><commodity_title>Gates Electric (Card Reader etc.) Maintenance and Repair</commodity_title><vendor_name>III GENERATION FENCE</vendor_name><vendor_street>2350 S MACARTHUR DRIVE</vendor_street><vendor_city>TRACY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95376</vendor_zip_code><vendor_contact>Maricarmen Heredia</vendor_contact><vendor_email>iiigenerationfencemc@gmail.com</vendor_email><vendor_phone>415/589-0999</vendor_phone><encumbered_quantity>0</encumbered_quantity><encumbered_amount>7200</encumbered_amount><data_as_of>2026-02-11T11:24:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qd4a-nc4y~mv6m" _uuid="00000000-0000-0000-F930-E3E14FB95B4E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qd4a-nc4y~mv6m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011111</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>M S C INDUSTRIAL SUPPLY COMPANY INC</vendor_name><vendor_street>PO BOX 953635</vendor_street><vendor_city>SAINT LOUIS</vendor_city><vendor_state>MO</vendor_state><vendor_zip_code>63195-3635</vendor_zip_code><vendor_contact>Jodyann Harris</vendor_contact><vendor_email>vitalej@mscdirect.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>80.56</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m8wd_gxnj.wpam" _uuid="00000000-0000-0000-B91C-DFC28E2154C2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m8wd_gxnj.wpam"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011112</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>7.33</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9v99-2qg6-mbnq" _uuid="00000000-0000-0000-4854-29AA2C209DEE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9v99-2qg6-mbnq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011113</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>8.49</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zakz-h3iw-trdp" _uuid="00000000-0000-0000-2906-2391CA69A2A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zakz-h3iw-trdp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011115</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>152.73</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zrbf-f3tg-dnbk" _uuid="00000000-0000-0000-36B9-14D04E3368F7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zrbf-f3tg-dnbk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011116</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>4233.77</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ihy6.kttw_dfyg" _uuid="00000000-0000-0000-E2DE-03834DA0CE9E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ihy6.kttw_dfyg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011116</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>117.32</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-swfd_pcq5.6bzi" _uuid="00000000-0000-0000-5FF2-4E29B157C078" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-swfd_pcq5.6bzi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011116</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>8.91</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rqcq_jxhg-2r5b" _uuid="00000000-0000-0000-9A4D-D1655B75CEF8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rqcq_jxhg-2r5b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011117</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.38</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vsgg-vbz6~9k9y" _uuid="00000000-0000-0000-1377-D4F74322DEDE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vsgg-vbz6~9k9y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011117</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>9.45</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4x28_bddu~pw4v" _uuid="00000000-0000-0000-DEEF-9E19688E6D1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4x28_bddu~pw4v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011117</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>18</encumbered_quantity><encumbered_amount>6.06</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4hrg.cyvg.4mcb" _uuid="00000000-0000-0000-7916-CA5B69980D73" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4hrg.cyvg.4mcb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011117</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6bac~t6dw.jpg2" _uuid="00000000-0000-0000-F2B8-879C482A22CF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6bac~t6dw.jpg2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011117</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>41.44</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z696.3s2q~yk98" _uuid="00000000-0000-0000-AEF9-667540825246" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z696.3s2q~yk98"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011120</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>ECN</purchasing_department><purchasing_department_title>ECN Economic &amp; Wrkfrce Dvlpmnt</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>90.03</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rmds~kem3.4uma" _uuid="00000000-0000-0000-0105-1D58AE26571E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rmds~kem3.4uma"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011123</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>JOHNSON &amp; JOHNSON HEALTH CARE SYS INC</vendor_name><vendor_street>PO BOX 406663</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-6663</vendor_zip_code><vendor_contact>MICHAEL TORRES</vendor_contact><vendor_email>MTORRE32@ITS.JNJ.COM</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3595.88</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v8v9~y4ea~yfva" _uuid="00000000-0000-0000-F058-69B1286AE4C3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v8v9~y4ea~yfva"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001011124</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>28724</commodity_code><commodity_title>Circuit Boards Modular Printed (PCB) and Proto</commodity_title><vendor_name>UNITED RENTALS (NORTH AMERICA)INC</vendor_name><vendor_street>P.O. BOX 840514</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75284-0514</vendor_zip_code><vendor_contact>Daniel Cunningham</vendor_contact><vendor_email>govrents@ur.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>393.73</encumbered_amount><data_as_of>2026-02-17T13:10:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wpyx-gy6e-xzz9" _uuid="00000000-0000-0000-0F61-3A33D1F5690B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wpyx-gy6e-xzz9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001011125</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>67015</commodity_code><commodity_title>Hand Tools Including Plungers Pipe and Tube Cutters and Th</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>146.3</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dere~xvcu.7phy" _uuid="00000000-0000-0000-A042-CF7ECD4DED06" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dere~xvcu.7phy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011128</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>52.1</encumbered_amount><data_as_of>2026-02-10T14:55:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aeq9-ypwr_6ifz" _uuid="00000000-0000-0000-2DD1-BADE88EFD58E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aeq9-ypwr_6ifz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011129</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.4</encumbered_amount><data_as_of>2026-02-10T14:52:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eph2~227u.s9zy" _uuid="00000000-0000-0000-B411-267887711CF7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eph2~227u.s9zy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011130</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>28595</commodity_code><commodity_title>Wiring Devices: Adapters Caps Connectors Extension Cords</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>46.71</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bv8z.pxhn~qekv" _uuid="00000000-0000-0000-C8DC-CE16B1BA6226" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bv8z.pxhn~qekv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011132</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000033591</agreement_no><agreement_title>Medical and Lab Supplies</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46560</commodity_code><commodity_title>Monitoring Systems All Types (Hospital and Patient)</commodity_title><vendor_name>CARDINALHEALTH MEDICAL PRODUCTS &amp; SVCS</vendor_name><vendor_street>700 VAUGHN RD</vendor_street><vendor_city>DIXON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95620</vendor_zip_code><vendor_contact>JOANNE ROBERTS</vendor_contact><vendor_email>JOANNE.ROBERTS@CARDINALHEALTH.COM</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>135.62</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xsx4-d8re~d68p" _uuid="00000000-0000-0000-9949-8674B29FB2F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xsx4-d8re~d68p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011135</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>72</encumbered_quantity><encumbered_amount>86.81</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k7jg~cuem~74d6" _uuid="00000000-0000-0000-C36D-AA1AF4427AC0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k7jg~cuem~74d6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011135</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>45.62</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ztai-hm87_bjch" _uuid="00000000-0000-0000-C275-2DD5FEC24592" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ztai-hm87_bjch"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011141</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000034718</agreement_no><agreement_title>TC83592 Integrated Pest Mgmt</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>91059</commodity_code><commodity_title>Pest Control (Incl. Termite Inspection and Control Bird Pro</commodity_title><vendor_name>AGURTO CORPORATION DBA PESTEC</vendor_name><vendor_street>PO BOX 2393</vendor_street><vendor_city>ANTIOCH</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94531</vendor_zip_code><vendor_contact>DIANA AGURTO</vendor_contact><vendor_email>DIANA@PESTECIPM.COM</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>780</encumbered_amount><data_as_of>2026-02-12T09:44:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p47x~a4c6.rpzj" _uuid="00000000-0000-0000-B562-3CE1E281D045" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p47x~a4c6.rpzj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011144</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.38</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cghd-r88r-fbjt" _uuid="00000000-0000-0000-5177-72929BDB2B39" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cghd-r88r-fbjt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011145</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>8.96</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hbhm_j2s9_ye65" _uuid="00000000-0000-0000-B684-5657BEFE9D5C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hbhm_j2s9_ye65"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011146</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>20034</commodity_code><commodity_title>Hospital Wear Professional</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>140.13</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r4h9.zzfy~abj5" _uuid="00000000-0000-0000-20CF-0187F29FEBF6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r4h9.zzfy~abj5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011147</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>24.42</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cyyp-kir5.84jm" _uuid="00000000-0000-0000-9480-8AC890FD0CC0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cyyp-kir5.84jm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011147</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>27130</commodity_code><commodity_title>Enteral Administration Systems (For Tube Feeding etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>27</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-99eq~8ain~ru9n" _uuid="00000000-0000-0000-2E38-4281512E18DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-99eq~8ain~ru9n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011149</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.76</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b4qd~3q5a_qgac" _uuid="00000000-0000-0000-502C-C742525A41B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b4qd~3q5a_qgac"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011150</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.53</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kb9y_gfev_fbdk" _uuid="00000000-0000-0000-5903-65D34C3C5BA5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kb9y_gfev_fbdk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011150</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>24014</commodity_code><commodity_title>Beverage Servers All Types (Including Decanters)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>300</encumbered_quantity><encumbered_amount>26.07</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8ymc~8f7p.znwu" _uuid="00000000-0000-0000-D9CD-15360D76892C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8ymc~8f7p.znwu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011150</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wjt2_9xsj.jjdu" _uuid="00000000-0000-0000-BDFD-0DBA4BD22630" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wjt2_9xsj.jjdu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011150</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>169.46</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s7a2~97hs-fv37" _uuid="00000000-0000-0000-217E-AA77BD6AD058" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s7a2~97hs-fv37"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011151</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.09</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y7nk_ee5r.jq5a" _uuid="00000000-0000-0000-A797-D64F8257AF53" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y7nk_ee5r.jq5a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011153</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>23</encumbered_quantity><encumbered_amount>2036.18</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-56ha~ntj2~ivib" _uuid="00000000-0000-0000-5685-EB37F4EC1FA2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-56ha~ntj2~ivib"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011153</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>148.6</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y4bd_z98s~eqeb" _uuid="00000000-0000-0000-226F-595B2E998105" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y4bd_z98s~eqeb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011154</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000023750</agreement_no><agreement_title>TC91115 ARUBA Offerings</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>Intervision Systems LLC</vendor_name><vendor_street>2270 Martin Ave</vendor_street><vendor_city>Santa Clara</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95050</vendor_zip_code><vendor_contact>Karen Sovich</vendor_contact><vendor_email>ksovich@nwn.ai</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>35388.88</encumbered_amount><data_as_of>2026-02-10T17:10:19</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7ja2_ttr5-g8ur" _uuid="00000000-0000-0000-A375-F9FE9D04B5E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7ja2_ttr5-g8ur"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011158</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>Specialty's Cafe &amp; Bakery</vendor_name><vendor_street>423 Broadway #705</vendor_street><vendor_city>Millbrae</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94030</vendor_zip_code><vendor_contact>Mike Shurm</vendor_contact><vendor_email>mike.shurm@specialtys.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>117</encumbered_amount><data_as_of>2026-02-18T14:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xeqd.abjb-fazb" _uuid="00000000-0000-0000-86D7-900638D61396" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xeqd.abjb-fazb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011159</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>13.04</encumbered_amount><data_as_of>2026-02-11T11:23:10</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4nj5_s5g5~v27w" _uuid="00000000-0000-0000-9250-F0F70C5C4E0F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4nj5_s5g5~v27w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011159</purchase_order><purchase_order_line>12</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>93632</commodity_code><commodity_title>Fire Fighting Equipment Maintenance and Repair</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>32.59</encumbered_amount><data_as_of>2026-02-11T11:23:10</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2uha_2cz7_u3qw" _uuid="00000000-0000-0000-21B5-9AE1F3885672" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2uha_2cz7_u3qw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011159</purchase_order><purchase_order_line>19</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>58.66</encumbered_amount><data_as_of>2026-02-11T11:23:10</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c9hx_f3bx-sgia" _uuid="00000000-0000-0000-92C8-F0BD156D2415" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c9hx_f3bx-sgia"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011159</purchase_order><purchase_order_line>26</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>87.99</encumbered_amount><data_as_of>2026-02-11T11:23:10</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yfvd~eka3-pkh5" _uuid="00000000-0000-0000-B6E5-B8E0229154ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yfvd~eka3-pkh5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011159</purchase_order><purchase_order_line>33</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>339.45</encumbered_amount><data_as_of>2026-02-11T11:23:10</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pjg5_wzrr_ppp5" _uuid="00000000-0000-0000-54A9-D27F85DD0F2B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pjg5_wzrr_ppp5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011162</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000021243</agreement_no><agreement_title>DPH VZ DM0026 - BULK</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>564.2</encumbered_amount><data_as_of>2026-02-11T11:10:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-msdh-zzbd~cpdy" _uuid="00000000-0000-0000-33B1-CB7FF397342B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-msdh-zzbd~cpdy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011166</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>264.7</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f7i2~cy5d.2kiv" _uuid="00000000-0000-0000-FD6D-0093DA6465A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f7i2~cy5d.2kiv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011167</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>ENVIRONMENTAL RESOURCE ASSOCIATES</vendor_name><vendor_street>DEPT CH 19753</vendor_street><vendor_city>PALATINE</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60055-9753</vendor_zip_code><vendor_contact>ISABELLE DE LEON</vendor_contact><vendor_email>IDELEON@ERAQC.COM</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>519.75</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cr2q.qw9k.vxw4" _uuid="00000000-0000-0000-BD29-876B45234069" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cr2q.qw9k.vxw4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011168</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>9.75</encumbered_amount><data_as_of>2026-02-10T15:45:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6jcs.w4mx_tnkm" _uuid="00000000-0000-0000-9B8F-1F5AD83E1A04" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6jcs.w4mx_tnkm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011168</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>32.53</encumbered_amount><data_as_of>2026-02-10T15:45:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-edz5_jeq4_pnk9" _uuid="00000000-0000-0000-3AFF-1B103902493D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-edz5_jeq4_pnk9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011168</purchase_order><purchase_order_line>17</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>173.95</encumbered_amount><data_as_of>2026-02-10T15:45:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eu8k.9f83_iam3" _uuid="00000000-0000-0000-E6DB-CA9073C358BD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eu8k.9f83_iam3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011168</purchase_order><purchase_order_line>24</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>31.49</encumbered_amount><data_as_of>2026-02-10T15:45:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tv3r.ks6b_dz45" _uuid="00000000-0000-0000-2A52-0567E126399F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tv3r.ks6b_dz45"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011168</purchase_order><purchase_order_line>31</purchase_order_line><agreement_no>1000016716</agreement_no><agreement_title>TC75110 Paint &amp; Sundries</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>63000</commodity_code><commodity_title>PAINT PROTECTIVE COATINGS VARNISH WALLPAPER AND RELATED</commodity_title><vendor_name>SAN FRANCISCO PAINTSOURCE INC</vendor_name><vendor_street>150 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>James Fregosi</vendor_contact><vendor_email>james@sfpaintsource.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>26.06</encumbered_amount><data_as_of>2026-02-10T15:45:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z6qq~ajce~2e55" _uuid="00000000-0000-0000-EA43-C692F0AEE7D8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z6qq~ajce~2e55"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011169</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>68.92</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pxfm~m7jw_bw27" _uuid="00000000-0000-0000-6F3F-1F25F7512030" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pxfm~m7jw_bw27"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011170</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>City Auto Supply LLC</vendor_name><vendor_street>445 Littlefield Avenue</vendor_street><vendor_city>South San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>Shao Dyi</vendor_contact><vendor_email>sdyi@nexamotiongroup.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>62.02</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d9kt~auca-cpby" _uuid="00000000-0000-0000-F6DD-6893F1E6B119" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d9kt~auca-cpby"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011174</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>TERUMO MEDICAL CORP</vendor_name><vendor_street>PO Box 208343</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75320-8343</vendor_zip_code><vendor_contact>EMMA OTIENO</vendor_contact><vendor_email>TIS.Contracts@Terumomedical.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1390.4</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ihhz~2jjg~7crb" _uuid="00000000-0000-0000-B06D-61EEAC62A23B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ihhz~2jjg~7crb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011178</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47515</commodity_code><commodity_title>Brushes Specialized Instrument Cleaning: Tracheal Tube et</commodity_title><vendor_name>BOSTON SCIENTIFIC CORP &amp; SUBSIDIARIES</vendor_name><vendor_street>PO BOX 512638</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90051-0638</vendor_zip_code><vendor_contact>Credentialing</vendor_contact><vendor_email>credentialing@bsci.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>597.44</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nstx~x7gk~447f" _uuid="00000000-0000-0000-34A5-058C0FDE5FAF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nstx~x7gk~447f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011183</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HRC</purchasing_department><purchasing_department_title>HRC Human Rights Commission</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>96115</commodity_code><commodity_title>Concessions Catering Vending: Mobile and Stationary (See C</commodity_title><vendor_name>ARGUELLO CATERING CO</vendor_name><vendor_street>1757 E BAYSHORE RD #14</vendor_street><vendor_city>REDWOOD CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94063</vendor_zip_code><vendor_contact>JAN SULLIVAN</vendor_contact><vendor_email>VARSITY-RESTAURANTS@SBCGLOBAL.NET</vendor_email><encumbered_quantity>60</encumbered_quantity><encumbered_amount>977.63</encumbered_amount><data_as_of>2026-02-11T14:05:50</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bdmd-ksvk~w5qa" _uuid="00000000-0000-0000-0095-85D11AFDEB84" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bdmd-ksvk~w5qa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011183</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>HRC</purchasing_department><purchasing_department_title>HRC Human Rights Commission</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>96115</commodity_code><commodity_title>Concessions Catering Vending: Mobile and Stationary (See C</commodity_title><vendor_name>ARGUELLO CATERING CO</vendor_name><vendor_street>1757 E BAYSHORE RD #14</vendor_street><vendor_city>REDWOOD CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94063</vendor_zip_code><vendor_contact>JAN SULLIVAN</vendor_contact><vendor_email>VARSITY-RESTAURANTS@SBCGLOBAL.NET</vendor_email><encumbered_quantity>48</encumbered_quantity><encumbered_amount>336</encumbered_amount><data_as_of>2026-02-11T14:05:50</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3yp9.wxz9_5mi8" _uuid="00000000-0000-0000-0753-1F4078A0834A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3yp9.wxz9_5mi8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011186</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>20085</commodity_code><commodity_title>Uniforms Blended Fabric</commodity_title><vendor_name>JOHNSON LEATHER</vendor_name><vendor_street>1833 POLK STREET</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94109</vendor_zip_code><vendor_contact>Damon Lew</vendor_contact><vendor_email>damon@johnsonleather.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2172.5</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pjc8~zinb_dijt" _uuid="00000000-0000-0000-547A-B6B33D1B3F93" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pjc8~zinb_dijt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011191</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>ACCUVEIN LLC</vendor_name><vendor_street>505 W BLUE RIDGE BLVD</vendor_street><vendor_city>KANSAS CITY</vendor_city><vendor_state>MO</vendor_state><vendor_zip_code>64145</vendor_zip_code><vendor_contact>BARBARA ROGERS</vendor_contact><vendor_email>BROGERS@ACCUVEIN.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1953.08</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6i4j.pr6k~ju3d" _uuid="00000000-0000-0000-D994-9392FA035C54" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6i4j.pr6k~ju3d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011196</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>The W.W. Williams Company LLC</vendor_name><vendor_street>2195  Alpine Way</vendor_street><vendor_city>Hayward</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94545</vendor_zip_code><vendor_contact>Ted Ostrye</vendor_contact><vendor_email>tostrye@wwwilliams.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>2703.72</encumbered_amount><data_as_of>2026-02-11T13:11:13</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vq33_qj7r_796n" _uuid="00000000-0000-0000-894C-4CC63E293566" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vq33_qj7r_796n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011197</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>91048</commodity_code><commodity_title>Locksmith Services</commodity_title><vendor_name>PREMIER LOCKSMITH</vendor_name><vendor_street>58 PAULDING ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>ELLIOTT TAMONY</vendor_contact><vendor_email>sfkeyman@gmail.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>100</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pm7j-uztv~nt8r" _uuid="00000000-0000-0000-532A-07A653666905" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pm7j-uztv~nt8r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011199</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>03167</commodity_code><commodity_title>HVAC Equipment Accessories and Supplies (Not Otherwise Clas</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>156.55</encumbered_amount><data_as_of>2026-02-10T16:06:08</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aeh6.9dz9-gcpu" _uuid="00000000-0000-0000-E653-689C1BD3D38D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aeh6.9dz9-gcpu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011202</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1063.83</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x77e~ekkk_dgs4" _uuid="00000000-0000-0000-BF3B-8F6C46F9B36D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x77e~ekkk_dgs4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011203</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>45</encumbered_quantity><encumbered_amount>71.86</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dsaw-tiy9-hr43" _uuid="00000000-0000-0000-39DF-630BBAB1BB2A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dsaw-tiy9-hr43"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011203</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46582</commodity_code><commodity_title>Rehabilitation Equipment and Supplies (For Hydrotherapy Phy</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>470.35</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qfsm~cjhd-2cpn" _uuid="00000000-0000-0000-3CF8-482B1042AC85" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qfsm~cjhd-2cpn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011205</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>TFB GLOBAL LLC</vendor_name><vendor_street>2489 MISSION ST STE 14</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Daniel Wiedel</vendor_contact><vendor_email>daniel.wiedel@tfbglobal.com</vendor_email><vendor_phone>605-2962</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>161.62</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vh37~iku5_8rci" _uuid="00000000-0000-0000-32C2-62202B6F109C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vh37~iku5_8rci"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011206</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>Fleetworks Inc.</vendor_name><vendor_street>14011 Marquardt Ave</vendor_street><vendor_city>Santa Fe Springs</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90670</vendor_zip_code><vendor_contact>RITA OROZCO</vendor_contact><vendor_email>RITA@FLEETWORKSINC.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>45.77</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ucnh_c6af_urcc" _uuid="00000000-0000-0000-EB50-E7BC6D2035E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ucnh_c6af_urcc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011211</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>243.11</encumbered_amount><data_as_of>2026-02-12T15:06:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dfip-58r8~8vqn" _uuid="00000000-0000-0000-96C0-89A7FED21126" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dfip-58r8~8vqn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011211</purchase_order><purchase_order_line>09</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>23.03</encumbered_amount><data_as_of>2026-02-12T15:06:32</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pcwp.4uxn.w8c5" _uuid="00000000-0000-0000-33F9-D82C4F4C5CE0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pcwp.4uxn.w8c5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001011212</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>44538</commodity_code><commodity_title>Hammers Mallets Crow Bars Pinch Bars Pry Bars Ripping B</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>248.01</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ajqe_gv8k~iibt" _uuid="00000000-0000-0000-9966-9F53C074CCDB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ajqe_gv8k~iibt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011213</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>14</encumbered_amount><data_as_of>2026-02-13T09:47:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b44p.6hti-3rs9" _uuid="00000000-0000-0000-B374-54534E44E106" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b44p.6hti-3rs9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011213</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000028986</agreement_no><agreement_title>TC85617 Fire Extinguisher Svcs</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>INTERNATIONAL FIRE INC</vendor_name><vendor_street>765 PENNSYLVANIA AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107-3411</vendor_zip_code><vendor_contact>AKIKO GIOMETTI</vendor_contact><vendor_email>IFISF@YAHOO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>14</encumbered_amount><data_as_of>2026-02-13T09:47:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vb3a.w27z~794e" _uuid="00000000-0000-0000-1C71-CDE436A0A7E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vb3a.w27z~794e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011214</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>55.99</encumbered_amount><data_as_of>2026-02-11T12:17:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-svt8.a6si_5pgb" _uuid="00000000-0000-0000-F5CE-0BEAFE522A9A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-svt8.a6si_5pgb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011214</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>3120.58</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y79z~4ecc.8y7a" _uuid="00000000-0000-0000-FE68-3578A60FD8B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y79z~4ecc.8y7a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011216</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DEM</purchasing_department><purchasing_department_title>DEM Emergency Management</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>MESA ENERGY SYSTEMS INC</vendor_name><vendor_street>2 CROMWELL</vendor_street><vendor_city>IRVINE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92618</vendor_zip_code><vendor_contact>Kim Truong</vendor_contact><vendor_email>ktruong@emcor.net</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>50</encumbered_amount><data_as_of>2026-02-10T13:18:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t6q3~c7q7~braj" _uuid="00000000-0000-0000-4586-983CD78DA752" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t6q3~c7q7~braj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011218</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>28579</commodity_code><commodity_title>Switches Parts and Accessories (Miscellaneous)</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>1216.6</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qxy5-gbkp.hgvh" _uuid="00000000-0000-0000-92F8-925CFB290E5C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qxy5-gbkp.hgvh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011222</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>ENVIRONMENTAL RESOURCE ASSOCIATES</vendor_name><vendor_street>DEPT CH 19753</vendor_street><vendor_city>PALATINE</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60055-9753</vendor_zip_code><vendor_contact>ISABELLE DE LEON</vendor_contact><vendor_email>IDELEON@ERAQC.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>146.72</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yjzj.tkex_nxgs" _uuid="00000000-0000-0000-2E5D-CD036E87990C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yjzj.tkex_nxgs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011222</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>ENVIRONMENTAL RESOURCE ASSOCIATES</vendor_name><vendor_street>DEPT CH 19753</vendor_street><vendor_city>PALATINE</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60055-9753</vendor_zip_code><vendor_contact>ISABELLE DE LEON</vendor_contact><vendor_email>IDELEON@ERAQC.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>197.43</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wza7.c2tw.qcz8" _uuid="00000000-0000-0000-0B2D-1497C9BE444A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wza7.c2tw.qcz8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011227</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>87000</commodity_code><commodity_title>VENETIAN BLINDS AWNINGS AND SHADES</commodity_title><vendor_name>COIT SERVICE INC</vendor_name><vendor_street>897 HINCKLEY RD</vendor_street><vendor_city>BURLINGAME</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94010</vendor_zip_code><vendor_contact>MARY MACUTAY</vendor_contact><vendor_email>BAY-ACCOUNTING@COIT.COM</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>2688.01</encumbered_amount><data_as_of>2026-02-20T11:51:35</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f8cx-97qy_x7dk" _uuid="00000000-0000-0000-AE26-23D463285F0C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f8cx-97qy_x7dk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011230</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000016154</agreement_no><agreement_title>TC 84418 PORTBLE RESTRM RENTAL</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>96800</commodity_code><commodity_title>PUBLIC WORKS AND RELATED SERVICES</commodity_title><vendor_name>UNITED SITE SERVICES OF CALIFORNIA INC</vendor_name><vendor_street>PO BOX 660475</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75266-0475</vendor_zip_code><vendor_contact>Fiona Kehrer</vendor_contact><vendor_email>govteam@unitedsiteservices.com</vendor_email><vendor_phone>864-5387</vendor_phone><encumbered_quantity>2</encumbered_quantity><encumbered_amount>43.45</encumbered_amount><data_as_of>2026-02-10T14:46:29</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7cbj-85qr-nrp7" _uuid="00000000-0000-0000-23FD-4013030BF856" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7cbj-85qr-nrp7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011233</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>54500</commodity_code><commodity_title>MACHINERY AND HARDWARE INDUSTRIAL</commodity_title><vendor_name>AIR &amp; LUBE SYSTEMS INC</vendor_name><vendor_street>8353 DEMETRE AVE</vendor_street><vendor_city>SACRAMENTO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95828</vendor_zip_code><vendor_contact>Debbie Cristofani</vendor_contact><vendor_email>dcristofani@airandlube.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>226.83</encumbered_amount><data_as_of>2026-02-10T14:55:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zii3_4egu~5ski" _uuid="00000000-0000-0000-A104-7B257CED937B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zii3_4egu~5ski"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001011234</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>54575</commodity_code><commodity_title>Saws Stationary Powered: Band Bench Electric Scroll Ra</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>928.17</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n9cb~nsn5.uh4i" _uuid="00000000-0000-0000-98B4-11328B4473F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n9cb~nsn5.uh4i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011238</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>79.73</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4ujr~xb6q_w2kd" _uuid="00000000-0000-0000-5009-90669FD3868D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4ujr~xb6q_w2kd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011241</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>43.45</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8t8r-y838_37mn" _uuid="00000000-0000-0000-B365-12A2A8901C7C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8t8r-y838_37mn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011242</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000020489</agreement_no><agreement_title>TC95605 Printing Forms Mgmt</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>64030</commodity_code><commodity_title>Mailing Tubes and Storage Tubes</commodity_title><vendor_name>R R DONNELLEY</vendor_name><vendor_street>PO BOX 932721</vendor_street><vendor_city>CLEVELAND</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>44193</vendor_zip_code><vendor_contact>RICK POTTER</vendor_contact><vendor_email>rick.potter@rrd.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>118.16</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xyzr-gcyc~nc8e" _uuid="00000000-0000-0000-F586-ED96FD99D872" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xyzr-gcyc~nc8e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011245</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46537</commodity_code><commodity_title>Eye Ear Nose and Throat Equipment (Hand Held): Laryngosco</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>20.37</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yaxt.nuae~9w4n" _uuid="00000000-0000-0000-8F91-A956DA6C556D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yaxt.nuae~9w4n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011251</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000016154</agreement_no><agreement_title>TC 84418 PORTBLE RESTRM RENTAL</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>15500</commodity_code><commodity_title>BUILDINGS AND STRUCTURES: FABRICATED AND PREFABRICATED</commodity_title><vendor_name>UNITED SITE SERVICES OF CALIFORNIA INC</vendor_name><vendor_street>PO BOX 660475</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75266-0475</vendor_zip_code><vendor_contact>Fiona Kehrer</vendor_contact><vendor_email>govteam@unitedsiteservices.com</vendor_email><vendor_phone>864-5387</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>43.45</encumbered_amount><data_as_of>2026-02-10T15:32:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ghvc-c6fw.yuck" _uuid="00000000-0000-0000-D36B-4B70C07375F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ghvc-c6fw.yuck"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011252</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000031408</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>CORNERSTONE TECHNOLOGY PARTNERS II JV</vendor_name><vendor_street>241 5TH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>TONY DU</vendor_contact><vendor_email>TDU@CORNERSTONECONCILIUM.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>480</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-skj4.9mb4~hfis" _uuid="00000000-0000-0000-ABF7-347A167F8F7C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-skj4.9mb4~hfis"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001011254</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>52.79</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4vwb~z22u_spiy" _uuid="00000000-0000-0000-B8EA-CD9FC5B0DC8E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4vwb~z22u_spiy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011257</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>240</encumbered_quantity><encumbered_amount>1238.33</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-umvu.6r5f~xz74" _uuid="00000000-0000-0000-826F-4C6FE0E009C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-umvu.6r5f~xz74"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011257</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>84.47</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wpr6-tigs.prc2" _uuid="00000000-0000-0000-78AD-1429808384B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wpr6-tigs.prc2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011260</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>96224</commodity_code><commodity_title>Courier/Delivery Services (Including Air Courier Services)</commodity_title><vendor_name>UNITED CALIFORNIA GLASS &amp; DOOR</vendor_name><vendor_street>745 CESAR CHAVEZ ST.</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jake Reiss</vendor_contact><vendor_email>Jaker@ucgd.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>200</encumbered_amount><data_as_of>2026-02-12T15:10:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-83sj_ydwp-dg73" _uuid="00000000-0000-0000-2AA4-750F9FE7B744" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-83sj_ydwp-dg73"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011263</purchase_order><purchase_order_line>05</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>72.73</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nsq8.5y55-6qhu" _uuid="00000000-0000-0000-72B9-1D42798BFF50" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nsq8.5y55-6qhu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011265</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KH PLUMBING SUPPLY INC</vendor_name><vendor_street>2272 SHAFTER AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>shirra Lo</vendor_contact><vendor_email>khplumbing8@sbcglobal.net</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>60.83</encumbered_amount><data_as_of>2026-02-18T18:11:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-952p.xtm6.t773" _uuid="00000000-0000-0000-E0B3-AE324C3584C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-952p.xtm6.t773"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011265</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KH PLUMBING SUPPLY INC</vendor_name><vendor_street>2272 SHAFTER AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>shirra Lo</vendor_contact><vendor_email>khplumbing8@sbcglobal.net</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>283.84</encumbered_amount><data_as_of>2026-02-18T18:11:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jefk.vvn3-crz5" _uuid="00000000-0000-0000-1C41-65A4B6DF5E01" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jefk.vvn3-crz5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011265</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KH PLUMBING SUPPLY INC</vendor_name><vendor_street>2272 SHAFTER AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>shirra Lo</vendor_contact><vendor_email>khplumbing8@sbcglobal.net</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>573.54</encumbered_amount><data_as_of>2026-02-18T18:11:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ruvu.pevk-bfxk" _uuid="00000000-0000-0000-65F6-93F374CE8DB3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ruvu.pevk-bfxk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011265</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>KH PLUMBING SUPPLY INC</vendor_name><vendor_street>2272 SHAFTER AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>shirra Lo</vendor_contact><vendor_email>khplumbing8@sbcglobal.net</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>67.13</encumbered_amount><data_as_of>2026-02-18T18:11:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m5kd.nwf8~p5kd" _uuid="00000000-0000-0000-DB17-334C67C6615D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m5kd.nwf8~p5kd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011267</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>15025</commodity_code><commodity_title>Doors Frames and Jambs Steel</commodity_title><vendor_name>GOLDENGATE DOOR &amp; WINDOW INC</vendor_name><vendor_street>1438 DONNER AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>DEB WHITE</vendor_contact><vendor_email>AWCONCRETE@MSN.COM</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>360.94</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yfqb.67er_qptx" _uuid="00000000-0000-0000-F2BF-FC193F9F1E87" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yfqb.67er_qptx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011270</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>92435</commodity_code><commodity_title>In-Service Training (For Employees)</commodity_title><vendor_name>M L ESLINGER &amp; ASSOCIATES</vendor_name><vendor_street>PO BOX 876</vendor_street><vendor_city>SHINGLE SPRINGS</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95682</vendor_zip_code><encumbered_quantity>1</encumbered_quantity><encumbered_amount>75</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9r8w-cdax-z3aa" _uuid="00000000-0000-0000-DF0B-576715A22E36" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9r8w-cdax-z3aa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011272</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>96613</commodity_code><commodity_title>Check Printing</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>300</encumbered_quantity><encumbered_amount>13500</encumbered_amount><data_as_of>2026-02-11T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kp78_7wgh.9t7s" _uuid="00000000-0000-0000-EA8D-ECEEC2265C7D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kp78_7wgh.9t7s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011277</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000017834</agreement_no><agreement_title>TC68181 Equipment Rental</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>97540</commodity_code><commodity_title>Industrial Equipment Rental or Lease</commodity_title><vendor_name>EDWARD R BACON CO INC</vendor_name><vendor_street>8440-A Belvedere Blvd</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95826</vendor_zip_code><vendor_contact>Marianne How</vendor_contact><vendor_email>accounting@erbacon.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>3405</encumbered_amount><data_as_of>2026-02-11T08:47:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6s27-xmwh~rrjm" _uuid="00000000-0000-0000-8B3A-3DFFD5F8FCC0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6s27-xmwh~rrjm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011281</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-10T00:00:00</post_date_current><commodity_code>20000</commodity_code><commodity_title>CLOTHING: ATHLETIC CASUAL DRESS UNIFORM WEATHER AND WORK</commodity_title><vendor_name>Acme Workwear</vendor_name><vendor_street>5159 Mission St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>CHRIS LITCHFIELD</vendor_contact><vendor_email>SALES@ACMEWORKWEARSF.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>18300</encumbered_amount><data_as_of>2026-02-10T18:11:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-whh8-ixpr-jn8r" _uuid="00000000-0000-0000-DCCC-8B2584515188" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-whh8-ixpr-jn8r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011283</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>36510</commodity_code><commodity_title>Brushes and Pads Floor Machine Type</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>433.18</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ik98_f5sn~afb7" _uuid="00000000-0000-0000-E343-0B8316DE5AAD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ik98_f5sn~afb7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011285</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>83268</commodity_code><commodity_title>Tape Sheetrock</commodity_title><vendor_name>Sonora Lumber</vendor_name><vendor_street>5151 Belt Line Rd. Ste 250</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75254</vendor_zip_code><vendor_contact>Randy Perea</vendor_contact><vendor_email>rperea@nationsbest.net</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>297.08</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mfnn_r8f4.dazu" _uuid="00000000-0000-0000-65E7-221835B14FFE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mfnn_r8f4.dazu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011285</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>45058</commodity_code><commodity_title>Nails Brads Concrete Nails Masonry Nails Spikes Staples</commodity_title><vendor_name>Sonora Lumber</vendor_name><vendor_street>5151 Belt Line Rd. Ste 250</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75254</vendor_zip_code><vendor_contact>Randy Perea</vendor_contact><vendor_email>rperea@nationsbest.net</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>178.78</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7qqb_ps8t-bf5r" _uuid="00000000-0000-0000-4567-C89BAB8EF721" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7qqb_ps8t-bf5r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011287</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07500</commodity_code><commodity_title>AUTOMOTIVE SHOP AND RELATED EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>HOLT OF CALIFORNIA</vendor_name><vendor_street>2950 COLUSA HIGHWAY</vendor_street><vendor_city>YUBA CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95993</vendor_zip_code><vendor_contact>Marlene Lawler</vendor_contact><vendor_email>mlawler@holtca.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1660.81</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2gfb~dknw.uuq7" _uuid="00000000-0000-0000-F2B5-D69165D309E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2gfb~dknw.uuq7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011289</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>93641</commodity_code><commodity_title>Hand Tools Non-Powered All Kinds Maintenance and Repair</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>19.71</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-844m~vyi8.bmji" _uuid="00000000-0000-0000-2627-497DB49061B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-844m~vyi8.bmji"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011289</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>93641</commodity_code><commodity_title>Hand Tools Non-Powered All Kinds Maintenance and Repair</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.79</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-funi~dw6n_3zpc" _uuid="00000000-0000-0000-A49D-034E6F47CEF9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-funi~dw6n_3zpc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011293</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>93600</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM</commodity_title><vendor_name>FRANK M BOOTH INC</vendor_name><vendor_street>PO BOX 5</vendor_street><vendor_city>MARYSVILLE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95901</vendor_zip_code><vendor_contact>linda booth</vendor_contact><vendor_email>lindab@FRANKBOOTH.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>7301.13</encumbered_amount><data_as_of>2026-02-11T13:11:13</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sdyi_qikm.4mub" _uuid="00000000-0000-0000-C27D-29093D34CBFF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sdyi_qikm.4mub"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011295</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000016323</agreement_no><agreement_title>Citywide Cisco EA 2019-2026</agreement_title><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>ConvergeOne Inc.</vendor_name><vendor_street>940 Riverside Pkwy</vendor_street><vendor_city>West Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95605</vendor_zip_code><vendor_contact>Katrina Stebbins</vendor_contact><vendor_email>kstebbins@convergeone.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>21429.9</encumbered_amount><data_as_of>2026-02-27T16:18:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x22j-pu5s~f3es" _uuid="00000000-0000-0000-0994-28E8F5AFB801" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x22j-pu5s~f3es"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011295</purchase_order><purchase_order_line>13</purchase_order_line><agreement_no>1000016323</agreement_no><agreement_title>Citywide Cisco EA 2019-2026</agreement_title><purchasing_department>LIB</purchasing_department><purchasing_department_title>LIB Public Library</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>ConvergeOne Inc.</vendor_name><vendor_street>940 Riverside Pkwy</vendor_street><vendor_city>West Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95605</vendor_zip_code><vendor_contact>Katrina Stebbins</vendor_contact><vendor_email>kstebbins@convergeone.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-02-27T16:18:36</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rnjx.yajq_xrvv" _uuid="00000000-0000-0000-3146-1C27F01C5CFE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rnjx.yajq_xrvv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011299</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000033753</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>JUV</purchasing_department><purchasing_department_title>JUV Juvenile Probation</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>ComputerLand of Silicon Valley</vendor_name><vendor_street>2659 Townsgate Rd Suite 227</vendor_street><vendor_city>Westlake Village</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91361</vendor_zip_code><vendor_contact>Douglas Green</vendor_contact><vendor_email>dgreen@cland.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>1304</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bu4j.e6fx-c9vt" _uuid="00000000-0000-0000-385F-F90CD1CD48D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bu4j.e6fx-c9vt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011300</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>92838</commodity_code><commodity_title>Electrical (Alternator/Generator Battery Ignition System</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>45.84</encumbered_amount><data_as_of>2026-02-11T13:16:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wtzs-xwug~k4uc" _uuid="00000000-0000-0000-33E8-18A68C0C8512" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wtzs-xwug~k4uc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011300</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>03189</commodity_code><commodity_title>Thermometers and Gauges</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>231.53</encumbered_amount><data_as_of>2026-02-11T13:16:16</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bqkn_y4n6~astk" _uuid="00000000-0000-0000-A1A5-7DD1764B639C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bqkn_y4n6~astk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001011303</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>871.65</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yyb2-np9s_wf9r" _uuid="00000000-0000-0000-7B77-F8D2A6A5C940" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yyb2-np9s_wf9r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-23T00:00:00</po_dt><purchase_order>0001011305</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-23T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>44591</commodity_code><commodity_title>Wrenches All Kinds (Including Sockets)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>185.22</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vd8z.pz98-qa2a" _uuid="00000000-0000-0000-E738-870D580E35E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vd8z.pz98-qa2a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-23T00:00:00</po_dt><purchase_order>0001011305</purchase_order><purchase_order_line>12</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-23T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>44591</commodity_code><commodity_title>Wrenches All Kinds (Including Sockets)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>79.43</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rauw~u2cx_75cw" _uuid="00000000-0000-0000-C876-FB46B0D3B458" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rauw~u2cx_75cw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-23T00:00:00</po_dt><purchase_order>0001011305</purchase_order><purchase_order_line>19</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-23T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1364.86</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ruri~v828-exzc" _uuid="00000000-0000-0000-47BD-895DCD96254A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ruri~v828-exzc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001011307</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>578.38</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-taqq-q2qz_sgxj" _uuid="00000000-0000-0000-F402-D91464B779FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-taqq-q2qz_sgxj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001011309</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030780</agreement_no><agreement_title>TC74106B Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07500</commodity_code><commodity_title>AUTOMOTIVE SHOP AND RELATED EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>Fastenal Company</vendor_name><vendor_street>2001 Thuerer Blvd</vendor_street><vendor_city>Winona</vendor_city><vendor_state>MN</vendor_state><vendor_zip_code>55987</vendor_zip_code><vendor_contact>Mary Jordan</vendor_contact><vendor_email>mjordan@fastenal.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>461.56</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fqsf.ufaa~zjq5" _uuid="00000000-0000-0000-4729-5FFE977C1EA1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fqsf.ufaa~zjq5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011315</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000032959</agreement_no><agreement_title>TC 78100 RFQ Landscaping</agreement_title><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>02049</commodity_code><commodity_title>Irrigation Equipment and Supplies Agricultural</commodity_title><vendor_name>HERITAGE LANDSCAPE SUPPLY GROUP INC</vendor_name><vendor_street>7440 State Highway 121</vendor_street><vendor_city>McKinney</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75070</vendor_zip_code><vendor_contact>Cat Gratz</vendor_contact><vendor_email>cat.gratz@urbanfarmerstore.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>3302.22</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ar2u-v8mi.b7e3" _uuid="00000000-0000-0000-9CA7-92D50B3F02D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ar2u-v8mi.b7e3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-10T00:00:00</po_dt><purchase_order>0001011318</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-10T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>36</encumbered_quantity><encumbered_amount>20.73</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tc4d_c83m_94mg" _uuid="00000000-0000-0000-FDFA-472D370D34F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tc4d_c83m_94mg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011320</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ap5q_ft7w.xjx3" _uuid="00000000-0000-0000-6D65-3A70A03128BD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ap5q_ft7w.xjx3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011322</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>12.47</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fci6_3her~f55d" _uuid="00000000-0000-0000-BD79-46A8C9518F50" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fci6_3her~f55d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011323</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>97.76</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wbpt.2hna-dh6m" _uuid="00000000-0000-0000-9077-0D1A731C222A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wbpt.2hna-dh6m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011325</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.94</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jkmz~be3m_bbfm" _uuid="00000000-0000-0000-1940-B1C0F8BA775C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jkmz~be3m_bbfm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011329</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46524</commodity_code><commodity_title>Diagnostic/Surgical Equipment (Optical and Fiber Optics): Ar</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>108.06</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-usdt~4haq~iz2e" _uuid="00000000-0000-0000-38A0-8C4C344C645A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-usdt~4haq~iz2e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011330</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.76</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-smp7_rhyr-aqp3" _uuid="00000000-0000-0000-AEE1-C77E8B243028" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-smp7_rhyr-aqp3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011331</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.94</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wkjt_nc2f-mfyt" _uuid="00000000-0000-0000-74E6-F82AAC24CA81" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wkjt_nc2f-mfyt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011332</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ffdh-fh5n.wuv7" _uuid="00000000-0000-0000-FC4F-A9C3297D8C59" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ffdh-fh5n.wuv7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011332</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>96</encumbered_quantity><encumbered_amount>49.01</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-knd4.phgc-ptiz" _uuid="00000000-0000-0000-7C69-59184C5581A8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-knd4.phgc-ptiz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011332</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7zym_auth.9jdc" _uuid="00000000-0000-0000-A54E-80F73C0F7A66" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7zym_auth.9jdc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011334</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zvyx~uds9~u39c" _uuid="00000000-0000-0000-DE38-9320101FCEF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zvyx~uds9~u39c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011335</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>49.1</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bap8-s3mt.s3hi" _uuid="00000000-0000-0000-EC16-C2175C538FEE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bap8-s3mt.s3hi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011335</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>15.52</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-svku-cnah.p29p" _uuid="00000000-0000-0000-8CF5-216A4E28AAE4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-svku-cnah.p29p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011337</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>419.73</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fhhp_q485~99kz" _uuid="00000000-0000-0000-E300-1FF064A0E97B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fhhp_q485~99kz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011337</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>107.99</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sp4v.q7fw_3kae" _uuid="00000000-0000-0000-26D7-1F0C3351C866" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sp4v.q7fw_3kae"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011338</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>13.04</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9yvd.ftyi-vyaq" _uuid="00000000-0000-0000-496B-3D6570E39FA6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9yvd.ftyi-vyaq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011338</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>96.68</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tkra~585k.a8ci" _uuid="00000000-0000-0000-E327-CE315975F7D0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tkra~585k.a8ci"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011338</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>3.03</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kxpt-c8er~at56" _uuid="00000000-0000-0000-B93E-707B3ADFF5AA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kxpt-c8er~at56"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011338</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>15.86</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r3w8_2qiv_i2g4" _uuid="00000000-0000-0000-8135-FC8BFBB8F711" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r3w8_2qiv_i2g4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011341</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xa5h_zmtv-hz49" _uuid="00000000-0000-0000-784E-499B003A51C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xa5h_zmtv-hz49"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011342</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.94</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rv4w-krjm.t4gm" _uuid="00000000-0000-0000-6EF7-35680F2DB94E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rv4w-krjm.t4gm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011345</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5fw4_hnqr_uaxb" _uuid="00000000-0000-0000-597B-051F0115545F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5fw4_hnqr_uaxb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011345</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>13.97</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-63mh.ysbb~zyf5" _uuid="00000000-0000-0000-3431-FC4D16DAEC3A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-63mh.ysbb~zyf5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011345</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>3.98</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tvxp_asr5~jh83" _uuid="00000000-0000-0000-D02C-564052F2C4FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tvxp_asr5~jh83"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011345</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>4.82</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-efze-b42t~ipsf" _uuid="00000000-0000-0000-0FFB-F10B5A753B75" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-efze-b42t~ipsf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011346</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qrwv~r4w6.6kkm" _uuid="00000000-0000-0000-9564-08704E0FD5AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qrwv~r4w6.6kkm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011346</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>23.9</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-txvw_usrk-zem5" _uuid="00000000-0000-0000-6C8A-F4F55CA8BC5C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-txvw_usrk-zem5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011346</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>35</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c7ud~7ihe.87g9" _uuid="00000000-0000-0000-0562-809C5B9FC91F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c7ud~7ihe.87g9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011346</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.65</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xk6i~rmg9~ebpg" _uuid="00000000-0000-0000-A6F4-8ADD8912E86E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xk6i~rmg9~ebpg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011346</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>51.03</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kt63-duzm_hvxz" _uuid="00000000-0000-0000-9951-E8FA744725BC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kt63-duzm_hvxz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011347</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>17.88</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w8ui.zvf3_bxeu" _uuid="00000000-0000-0000-5D49-5EB09A52E98C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w8ui.zvf3_bxeu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011349</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>11.08</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dx4e-jmzk_dp8w" _uuid="00000000-0000-0000-265E-1D500C381CE9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dx4e-jmzk_dp8w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011351</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.14</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-83ex-cxeh-bxxa" _uuid="00000000-0000-0000-C406-48CD6E1C1D91" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-83ex-cxeh-bxxa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011352</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.54</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bdxu~ttpb-yb4d" _uuid="00000000-0000-0000-B463-F6B1F025BF99" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bdxu~ttpb-yb4d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011353</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>9.73</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ii7z_fx78.mdqt" _uuid="00000000-0000-0000-2885-6A54426A0D78" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ii7z_fx78.mdqt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011355</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>5.28</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-esbm-y9mw.zzhx" _uuid="00000000-0000-0000-1D58-79B59A5BEDDB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-esbm-y9mw.zzhx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011356</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rk85~ur4z~dyrm" _uuid="00000000-0000-0000-A7BE-2484143E23AA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rk85~ur4z~dyrm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011356</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>14.53</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-webv_gnvs_a3zt" _uuid="00000000-0000-0000-88D9-030836247F56" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-webv_gnvs_a3zt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011357</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>20162</commodity_code><commodity_title>Pacifiers etc. for Infants</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.26</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hwbt_gvfd-haaa" _uuid="00000000-0000-0000-E7FA-6C04220060F5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hwbt_gvfd-haaa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011360</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2.39</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dqew.r3xb_a5ff" _uuid="00000000-0000-0000-7964-B003281CCD3F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dqew.r3xb_a5ff"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011361</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.01</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5s2h-tmqd.ghvr" _uuid="00000000-0000-0000-F59D-34FE027C7BF2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5s2h-tmqd.ghvr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011361</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.43</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ght_q4mx.nuuz" _uuid="00000000-0000-0000-9D5A-E5DDA9E25B6C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ght_q4mx.nuuz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011361</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>1.25</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-itmg.jjpr~tjcp" _uuid="00000000-0000-0000-004E-FA5E4BCBF586" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-itmg.jjpr~tjcp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011361</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>2.17</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ptup~gtnd~huuf" _uuid="00000000-0000-0000-DA3A-F4126478312B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ptup~gtnd~huuf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011361</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.69</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dr3y-qgjx~73ce" _uuid="00000000-0000-0000-A2B1-C52EA0AEBBAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dr3y-qgjx~73ce"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011363</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.43</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wwcc_8atg~77ey" _uuid="00000000-0000-0000-715A-54331E29D6D7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wwcc_8atg~77ey"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011365</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>7.66</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vaam_pixi_49eg" _uuid="00000000-0000-0000-296E-4A0847F032AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vaam_pixi_49eg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011365</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>6.69</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fyqe-4b5j.enak" _uuid="00000000-0000-0000-4820-0E919F532BA4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fyqe-4b5j.enak"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011365</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tm5g-6k6a_eavm" _uuid="00000000-0000-0000-E0C5-38B62D800E24" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tm5g-6k6a_eavm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011366</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>5.93</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-de98~v5ib~9dfc" _uuid="00000000-0000-0000-5D52-CFBF0F57675A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-de98~v5ib~9dfc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011366</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k4jg.8je3.7zxy" _uuid="00000000-0000-0000-ECE3-972A237EDC2E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k4jg.8je3.7zxy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011366</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99810</commodity_code><commodity_title>Bags All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>12.4</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y9bv.2yhz_dkjw" _uuid="00000000-0000-0000-C1A2-20684615B00F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y9bv.2yhz_dkjw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011366</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9kgn.znk8~wf6x" _uuid="00000000-0000-0000-2AE0-7DCB79BBB72B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9kgn.znk8~wf6x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011366</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>77.34</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5ak4-quwx.sxwp" _uuid="00000000-0000-0000-C9D0-D7684F92D407" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5ak4-quwx.sxwp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011366</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>0.78</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sr37-xcwq-5aw9" _uuid="00000000-0000-0000-C8FE-1511CFDE5589" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sr37-xcwq-5aw9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011366</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>40.59</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n7k2~iksa-ekxk" _uuid="00000000-0000-0000-A2B1-1B19B0EA6C0B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n7k2~iksa-ekxk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011366</purchase_order><purchase_order_line>54</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8mep-h587_jece" _uuid="00000000-0000-0000-B063-C9AFE87B2CAB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8mep-h587_jece"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011366</purchase_order><purchase_order_line>62</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>4.24</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q4ct.vvhs~37mg" _uuid="00000000-0000-0000-7B70-BC44D09F1926" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q4ct.vvhs~37mg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011367</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hjyk_hbzy~tt7p" _uuid="00000000-0000-0000-DA4C-2C92E95D326F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hjyk_hbzy~tt7p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011368</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.1</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wy8n-mr3i-uxs5" _uuid="00000000-0000-0000-AE40-F9D1A5FB91E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wy8n-mr3i-uxs5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011370</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kpwk~6mi3~bkdi" _uuid="00000000-0000-0000-90E6-6009D7253BF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kpwk~6mi3~bkdi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011371</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2.39</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h9kh-ihug-5nsu" _uuid="00000000-0000-0000-1ED2-7D2A9DD2FA45" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h9kh-ihug-5nsu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011372</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.66</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tdv8.hkm6.zg8k" _uuid="00000000-0000-0000-6E77-F9E7DA8DB9FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tdv8.hkm6.zg8k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011372</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>9.65</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vwxh~j2fe-gru5" _uuid="00000000-0000-0000-A1A8-383CC397E372" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vwxh~j2fe-gru5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011375</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47522</commodity_code><commodity_title>Clips Wound (Not for Use in Automatic Suturing Instruments)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.3</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jcw4-v3aj~hm9u" _uuid="00000000-0000-0000-6BB8-BCCA143F8573" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jcw4-v3aj~hm9u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011376</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>47.8</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8uhw.kp95~ugr2" _uuid="00000000-0000-0000-AC2C-6BBED57EE207" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8uhw.kp95~ugr2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011376</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>66.22</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-edxz-qhtm~3hqh" _uuid="00000000-0000-0000-00E0-762283487319" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-edxz-qhtm~3hqh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011376</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>67.89</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i8nb~p7c5.efch" _uuid="00000000-0000-0000-4785-777ED898A47E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i8nb~p7c5.efch"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011376</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4.05</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-diku~xjk8_yaw2" _uuid="00000000-0000-0000-996D-25DFF393D4E5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-diku~xjk8_yaw2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011376</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>5.65</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7ybg-8m7v.ge8v" _uuid="00000000-0000-0000-EE72-ED18BE40EC0E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7ybg-8m7v.ge8v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011376</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>90.54</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-txsb~jzpj_fzub" _uuid="00000000-0000-0000-B19E-32C386EF7CAF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-txsb~jzpj_fzub"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011378</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>20.07</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4qzm~rbbp-wzbt" _uuid="00000000-0000-0000-94D1-B6C17AE2B798" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4qzm~rbbp-wzbt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011379</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>7.39</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y7m7~nyzq-vs7d" _uuid="00000000-0000-0000-D911-29AD5688FC22" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y7m7~nyzq-vs7d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011380</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>19.93</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hy36~xzs3.fjx3" _uuid="00000000-0000-0000-8155-09729E92F87C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hy36~xzs3.fjx3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011380</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>0.71</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z4y8_s8vr.p8ct" _uuid="00000000-0000-0000-E0EC-987AFF4D8720" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z4y8_s8vr.p8ct"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011380</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>6.69</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ke96_73dx~389z" _uuid="00000000-0000-0000-01FE-FFC4EE9E8516" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ke96_73dx~389z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011380</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>67.89</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sbid_7yfs.sxej" _uuid="00000000-0000-0000-3304-6406C7E8B077" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sbid_7yfs.sxej"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011380</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>4.62</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hern.ik3i.twzq" _uuid="00000000-0000-0000-1F77-0BF621301BAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hern.ik3i.twzq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011380</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>4.35</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-db3q.e5sx~iqk5" _uuid="00000000-0000-0000-84F0-099E69D06EF7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-db3q.e5sx~iqk5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011380</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>30.9</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jgu7_mcjw~de4f" _uuid="00000000-0000-0000-A1EF-2710C62273CA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jgu7_mcjw~de4f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011380</purchase_order><purchase_order_line>54</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>9.3</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-btrm-m42i-45pp" _uuid="00000000-0000-0000-AE9D-52C1754F5B1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-btrm-m42i-45pp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011383</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.52</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bfbj~79v4-836b" _uuid="00000000-0000-0000-2B4E-1426544780E8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bfbj~79v4-836b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011384</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>20.87</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v5m7~2xxy-pa72" _uuid="00000000-0000-0000-31E9-89A19CC12513" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v5m7~2xxy-pa72"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011386</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qh2n-aa7v.sjeu" _uuid="00000000-0000-0000-AB0B-B894627A2B89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qh2n-aa7v.sjeu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011387</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.33</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kqwy-ehky-w6uw" _uuid="00000000-0000-0000-F4E9-8C7BBC3801B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kqwy-ehky-w6uw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011387</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>93.66</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j7yq-q456-td8w" _uuid="00000000-0000-0000-4315-A18849DDF5F6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j7yq-q456-td8w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011389</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>13.85</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ecm.5rvk_jn3w" _uuid="00000000-0000-0000-49A8-10B902817762" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ecm.5rvk_jn3w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011389</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>84.08</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7hxn.dp3n_4f8r" _uuid="00000000-0000-0000-6707-016494222368" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7hxn.dp3n_4f8r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011390</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qpu8.xw3w.t6k9" _uuid="00000000-0000-0000-936B-46D7D2A67308" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qpu8.xw3w.t6k9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011390</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>209.99</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8j2x_wsmc-6ngx" _uuid="00000000-0000-0000-7321-9DAD47C165CA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8j2x_wsmc-6ngx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011391</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>23.14</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4gtf_hkty_w5qx" _uuid="00000000-0000-0000-F158-CFEC76F35B85" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4gtf_hkty_w5qx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011391</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>80.44</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h655.2gvx.ver8" _uuid="00000000-0000-0000-52CF-5D1A6484AACD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h655.2gvx.ver8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011391</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.91</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bypp-sixc~ji43" _uuid="00000000-0000-0000-CA23-7735CC245355" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bypp-sixc~ji43"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011391</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4ced_newc_y9fk" _uuid="00000000-0000-0000-6E89-82EC2C766538" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4ced_newc_y9fk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011391</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>68.04</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3gj7-z5xw-wi4g" _uuid="00000000-0000-0000-BA32-1035AE8957FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3gj7-z5xw-wi4g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011392</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4nc7_7t5b.n4h2" _uuid="00000000-0000-0000-BC2B-010956A73190" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4nc7_7t5b.n4h2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011392</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>38.8</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3eqf.una5_ypvs" _uuid="00000000-0000-0000-DBA0-FAF889A43FF0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3eqf.una5_ypvs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011393</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>23.68</encumbered_amount><data_as_of>2026-02-12T18:18:58</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kbt4_9uhg~3ywr" _uuid="00000000-0000-0000-E9E9-EE921C6A13E7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kbt4_9uhg~3ywr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011395</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>33.45</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m4yi_8g78.chfv" _uuid="00000000-0000-0000-BF63-E08CEB12B5B2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m4yi_8g78.chfv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011398</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.55</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pv2m_bcdf_5wqv" _uuid="00000000-0000-0000-A909-20C926BDCA00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pv2m_bcdf_5wqv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011398</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.71</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5qyz~sm6s-262m" _uuid="00000000-0000-0000-1AEC-28964FD6C0CD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5qyz~sm6s-262m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011398</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.61</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qsw5.cqtn.fpu7" _uuid="00000000-0000-0000-AB3C-3363134D7039" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qsw5.cqtn.fpu7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011398</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.55</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8eb9_6kj4.f2a9" _uuid="00000000-0000-0000-11F6-8BD2F9B1252D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8eb9_6kj4.f2a9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011398</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>75</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mmk9.45ke~zkpg" _uuid="00000000-0000-0000-76E5-0C8F69960262" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mmk9.45ke~zkpg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011398</purchase_order><purchase_order_line>38</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1.76</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wwuq-fzrz~w9rg" _uuid="00000000-0000-0000-98FA-28B27EA30F9A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wwuq-fzrz~w9rg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011398</purchase_order><purchase_order_line>45</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>11.31</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y77h-62c5~rnay" _uuid="00000000-0000-0000-69AD-71B8C92AE0E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y77h-62c5~rnay"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011400</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>11.95</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ph6s.w4cf~ckd8" _uuid="00000000-0000-0000-8710-971F2DD0C29F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ph6s.w4cf~ckd8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011401</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>5.48</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y7t4~fjki-898v" _uuid="00000000-0000-0000-89E2-3FCD0F9CABA8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y7t4~fjki-898v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011403</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>158.38</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4cwf-yer8_3t5u" _uuid="00000000-0000-0000-3668-76FC4E66812D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4cwf-yer8_3t5u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011403</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>43.27</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jvin-s65e.tjrs" _uuid="00000000-0000-0000-7231-1B4574831D7E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jvin-s65e.tjrs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011403</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aa5t-xa7m.mw7m" _uuid="00000000-0000-0000-6996-BF1EB6850781" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aa5t-xa7m.mw7m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011403</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.19</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9xhx.u2js~z6wr" _uuid="00000000-0000-0000-7EFB-E2305C386CC8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9xhx.u2js~z6wr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011403</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.92</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-56yp_xgqr.ma84" _uuid="00000000-0000-0000-169A-E8427C8D2E40" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-56yp_xgqr.ma84"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011403</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.67</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-crp6.8ec7-mkny" _uuid="00000000-0000-0000-A0AC-F60639DC8558" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-crp6.8ec7-mkny"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011403</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9edr.qjn2.mwzc" _uuid="00000000-0000-0000-500C-67E652F345D4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9edr.qjn2.mwzc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011405</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.85</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ebbi-hjtx-yrtq" _uuid="00000000-0000-0000-854F-7BE38A82B455" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ebbi-hjtx-yrtq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011406</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>2.15</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tmhm.miwh~d4ap" _uuid="00000000-0000-0000-93C1-0278A5AE3987" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tmhm.miwh~d4ap"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011407</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.76</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ghy7.9vha_fqeb" _uuid="00000000-0000-0000-4755-DB1062EC43A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ghy7.9vha_fqeb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011408</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>197.84</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5wb2_w3bu~pd3s" _uuid="00000000-0000-0000-0E10-32550CB633BF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5wb2_w3bu~pd3s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011410</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j6c6.u2rb.vryt" _uuid="00000000-0000-0000-23FC-95CE744E9707" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j6c6.u2rb.vryt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011410</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9mmr-gab3-5mtm" _uuid="00000000-0000-0000-B745-64E6D6D302C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9mmr-gab3-5mtm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011411</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47574</commodity_code><commodity_title>Sets Procedural Disposable: Catheter Care Enema Irrigati</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>18.25</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-udwy.ihre.8stx" _uuid="00000000-0000-0000-B0A6-91372189B1E5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-udwy.ihre.8stx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011413</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6kjt~5wca.5cm5" _uuid="00000000-0000-0000-F127-11E5C59446C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6kjt~5wca.5cm5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011413</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>12.6</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-apd9_3qc4_wxu2" _uuid="00000000-0000-0000-FEAB-93FF2FEDEB50" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-apd9_3qc4_wxu2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011414</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>5.47</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3g9n~59xa-vr6r" _uuid="00000000-0000-0000-CEAE-AB6E5538F841" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3g9n~59xa-vr6r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011416</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.86</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xbn8_mvux.i6sp" _uuid="00000000-0000-0000-FC71-8A164779E49C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xbn8_mvux.i6sp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011418</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>116.32</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ze29.j4x9.6834" _uuid="00000000-0000-0000-B9BC-C9F10B52C4DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ze29.j4x9.6834"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011420</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>48500</commodity_code><commodity_title>JANITORIAL SUPPLIES GENERAL LINE</commodity_title><vendor_name>SAN-I-PAK PACIFIC INC</vendor_name><vendor_street>PO BOX 1183</vendor_street><vendor_city>TRACY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95378</vendor_zip_code><vendor_contact>ESTRELLA LEE</vendor_contact><vendor_email>ELEE@SANIPAK.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>472.11</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pq2q_bfi9_buid" _uuid="00000000-0000-0000-7CEC-C00064EC0F67" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pq2q_bfi9_buid"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011422</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>HARRINGTON INDUSTRIAL PLASTICS INC</vendor_name><vendor_street>14480 YORBA AVE</vendor_street><vendor_city>CHINO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91710-0000</vendor_zip_code><vendor_contact>Randy Pankey</vendor_contact><vendor_email>Rpankey@hipco.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2207.69</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mesq_5viz.4536" _uuid="00000000-0000-0000-3B1D-1EC41FE555E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mesq_5viz.4536"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011425</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>ACTNET ADVANCED TECHNOLOGY CORP</vendor_name><vendor_street>2207 JUDAH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Julie Zhou</vendor_contact><vendor_email>Julie@actnetonline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>85</encumbered_amount><data_as_of>2026-02-11T13:11:13</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nazb-mwzq.he66" _uuid="00000000-0000-0000-050F-B7D5ED94A1A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nazb-mwzq.he66"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011431</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>265</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jtpn~its6~3wjd" _uuid="00000000-0000-0000-3A39-79D691BDFDE4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jtpn~its6~3wjd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011431</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>10.92</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nix6.v9rq~6xvy" _uuid="00000000-0000-0000-842C-56FD859FB369" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nix6.v9rq~6xvy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011431</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>284.5</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zdqf-ig33.56qu" _uuid="00000000-0000-0000-0A60-6F4C46F628FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zdqf-ig33.56qu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011431</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47013</commodity_code><commodity_title>Anatomical Braces and Supports: Arm Slings Back Supports T</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>204.9</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rvqi_quhw-r3jz" _uuid="00000000-0000-0000-327A-9B5134E0F62C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rvqi_quhw-r3jz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011431</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>101.93</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9tg4-vapp.a3h9" _uuid="00000000-0000-0000-32A7-1149F27D2BAD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9tg4-vapp.a3h9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011431</purchase_order><purchase_order_line>37</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>46548</commodity_code><commodity_title>Hospital and Surgical Equipment and Accessories (Not Otherwi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uqz3_9nc5-shkb" _uuid="00000000-0000-0000-3114-61BF26F66923" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uqz3_9nc5-shkb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011434</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>28</encumbered_quantity><encumbered_amount>480.76</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vkmn_8hfu.6wz8" _uuid="00000000-0000-0000-04E4-919AB227D0CC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vkmn_8hfu.6wz8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011434</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47587</commodity_code><commodity_title>Tracheotomy Equipment and Accessories (Including Tracheal Tu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>212.64</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5w8m-sswy-cne9" _uuid="00000000-0000-0000-2DB6-5C0690155C9C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5w8m-sswy-cne9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011436</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>51.71</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jd8f_h34u_yqyz" _uuid="00000000-0000-0000-3B62-E985E2253C88" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jd8f_h34u_yqyz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011437</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>41072</commodity_code><commodity_title>Tables Examination; and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>256.36</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gjfx_9kuk_xmrf" _uuid="00000000-0000-0000-B18D-256B19B29FC6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gjfx_9kuk_xmrf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011439</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>CARDINALHEALTH MEDICAL PRODUCTS &amp; SVCS</vendor_name><vendor_street>700 VAUGHN RD</vendor_street><vendor_city>DIXON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95620</vendor_zip_code><vendor_contact>JOANNE ROBERTS</vendor_contact><vendor_email>JOANNE.ROBERTS@CARDINALHEALTH.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>995.11</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e2i8~j6yt-fwyq" _uuid="00000000-0000-0000-D7E4-CEECC204CF3D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e2i8~j6yt-fwyq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011444</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>HACH COMPANY</vendor_name><vendor_street>PO BOX 608</vendor_street><vendor_city>LOVELAND</vendor_city><vendor_state>CO</vendor_state><vendor_zip_code>80539-0608</vendor_zip_code><vendor_contact>Deidre Halley</vendor_contact><vendor_email>DHALLEY@HACH.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3553.36</encumbered_amount><data_as_of>2026-02-24T08:52:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ctp3.r59i.8y9a" _uuid="00000000-0000-0000-569E-4A2A13DB0762" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ctp3.r59i.8y9a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011449</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>118.74</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2qgp-7ihj-4fwn" _uuid="00000000-0000-0000-DDB3-4F40D6470EAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2qgp-7ihj-4fwn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011449</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>13.62</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xdpk_yd32_785a" _uuid="00000000-0000-0000-3A7A-6F57E3335E1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xdpk_yd32_785a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011450</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.22</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u4pf~8a8u~riic" _uuid="00000000-0000-0000-B3B6-C2528F9E11C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u4pf~8a8u~riic"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011451</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sv5k-97me~bvy5" _uuid="00000000-0000-0000-C91A-9E89942032EA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sv5k-97me~bvy5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011452</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6rq8~nm5c_kuvp" _uuid="00000000-0000-0000-39F6-AAE3D68AB6A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6rq8~nm5c_kuvp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011452</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z5gi.gyk4.uazu" _uuid="00000000-0000-0000-EEC2-622748B47838" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z5gi.gyk4.uazu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011453</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>10.43</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dmfj.3edf-iass" _uuid="00000000-0000-0000-72E9-EB5C07050EC3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dmfj.3edf-iass"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011453</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-csfz.gcby.64zp" _uuid="00000000-0000-0000-5EDE-5BBEB59B80A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-csfz.gcby.64zp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011455</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47536</commodity_code><commodity_title>Glassware: Bottles Prescription and Nursing; Glasses Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>0.96</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3pkv~ie5p_hp75" _uuid="00000000-0000-0000-F8EC-920BEAAA6C8C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3pkv~ie5p_hp75"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011456</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>6.26</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hcj5.5j4j~6ir3" _uuid="00000000-0000-0000-AE42-860E5F03A902" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hcj5.5j4j~6ir3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011456</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>0.52</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sd48~nxxe_dpwm" _uuid="00000000-0000-0000-EBA3-97A5B52941F5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sd48~nxxe_dpwm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011458</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>CEPHEID</vendor_name><vendor_street>PO BOX 45356</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94145-0356</vendor_zip_code><vendor_contact>Elmer Ma</vendor_contact><vendor_email>Elmer.Ma@cepheid.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>356.02</encumbered_amount><data_as_of>2026-02-11T13:11:13</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2kkz~ypgy_n4z8" _uuid="00000000-0000-0000-6B4B-6D238EA32203" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2kkz~ypgy_n4z8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001011462</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000014769</agreement_no><agreement_title>OCATC77500 Pub Safety Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>28569</commodity_code><commodity_title>Misc. Electrical Equipment and Supplies (Not Otherwise Class</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>483.97</encumbered_amount><data_as_of>2026-02-17T13:10:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-36ad-ckf7_ytkv" _uuid="00000000-0000-0000-5B88-357412A97C8C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-36ad-ckf7_ytkv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011465</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>158.32</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-epiy_jgg7_qbks" _uuid="00000000-0000-0000-84C0-DDEB2DA57555" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-epiy_jgg7_qbks"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011465</purchase_order><purchase_order_line>11</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>71.66</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7ita_nrir_ih63" _uuid="00000000-0000-0000-A99D-52FECE44794A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7ita_nrir_ih63"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011465</purchase_order><purchase_order_line>18</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>70.36</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bpjf_ai82_52f7" _uuid="00000000-0000-0000-129F-54D9BEE365FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bpjf_ai82_52f7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011465</purchase_order><purchase_order_line>25</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>65.12</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7av9-5xmi-52bp" _uuid="00000000-0000-0000-16A1-FF1D0EBE9ABC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7av9-5xmi-52bp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011465</purchase_order><purchase_order_line>32</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>34.21</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ia6y_8725_t3xd" _uuid="00000000-0000-0000-41AA-ACDF96CC0D41" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ia6y_8725_t3xd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011465</purchase_order><purchase_order_line>39</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>352.98</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ubq6-r3n3-dk6z" _uuid="00000000-0000-0000-D933-53D20A01A403" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ubq6-r3n3-dk6z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011465</purchase_order><purchase_order_line>46</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>79.92</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-keq6.6cu6-ecsc" _uuid="00000000-0000-0000-90BB-EABEE69CD520" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-keq6.6cu6-ecsc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011469</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>47561</commodity_code><commodity_title>Needles Specialized: Amniocentesis Type Biopsy Spinal Su</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>388.44</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6bp2-qp95~z47z" _uuid="00000000-0000-0000-5754-7CA4DC501253" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6bp2-qp95~z47z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011471</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Cummins Inc</vendor_name><vendor_street>1939 Deere Ave</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92606</vendor_zip_code><vendor_contact>Bev Baxter</vendor_contact><vendor_email>salescoirequest@cummins.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>443.41</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hn6z-veg8.nzjt" _uuid="00000000-0000-0000-4B62-E1E3025EA9B6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hn6z-veg8.nzjt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011471</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Cummins Inc</vendor_name><vendor_street>1939 Deere Ave</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92606</vendor_zip_code><vendor_contact>Bev Baxter</vendor_contact><vendor_email>salescoirequest@cummins.com</vendor_email><encumbered_quantity>18</encumbered_quantity><encumbered_amount>1483.45</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5tcz-xbqb.qkws" _uuid="00000000-0000-0000-E025-172E721A9FB8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5tcz-xbqb.qkws"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011475</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r279~u8cc~yj4u" _uuid="00000000-0000-0000-5E31-A40B6845D6EE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r279~u8cc~yj4u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011476</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>3.58</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ukcw_9c92_cr6z" _uuid="00000000-0000-0000-2E4C-6CA0FFD37CE9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ukcw_9c92_cr6z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011477</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nth3_wjx3.4fwz" _uuid="00000000-0000-0000-4138-D7AAC5D28B2B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nth3_wjx3.4fwz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011477</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>3.91</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cv4p.qp6x_qdvt" _uuid="00000000-0000-0000-84CB-38D60EB690ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cv4p.qp6x_qdvt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011477</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>89874</commodity_code><commodity_title>Ultrasonic Imaging Systems: Echocardiographs etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>5.22</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cpsu-mejj-ndej" _uuid="00000000-0000-0000-A706-CB5D6CD11685" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cpsu-mejj-ndej"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011477</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>13.25</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pg5f.dheu-4q69" _uuid="00000000-0000-0000-5719-D47803E4FC42" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pg5f.dheu-4q69"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011477</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>6.91</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nunk.2kmd_9q7r" _uuid="00000000-0000-0000-6E9F-7EAD46B790A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nunk.2kmd_9q7r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011477</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>6.52</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sc5t_45pd-63t5" _uuid="00000000-0000-0000-4062-F2AFC60C1C07" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sc5t_45pd-63t5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011477</purchase_order><purchase_order_line>46</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>50.54</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6r57.wexb~hyfy" _uuid="00000000-0000-0000-D61A-AF9B53A10C06" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6r57.wexb~hyfy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011478</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>14.15</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6y5m-udvy_tiyd" _uuid="00000000-0000-0000-C1E8-9F91A9C24E56" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6y5m-udvy_tiyd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011482</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000020211</agreement_no><agreement_title>TC60201 Breathing Apparatus</agreement_title><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>34007</commodity_code><commodity_title>Breathing Equipment for Firemen</commodity_title><vendor_name>ALLSTAR FIRE EQUIPMENT INC</vendor_name><vendor_street>2552 BARRINGTON CT</vendor_street><vendor_city>HAYWARD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94545-0000</vendor_zip_code><vendor_contact>Jill A Hopper</vendor_contact><vendor_email>jillh@allstarfire</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>15130.05</encumbered_amount><data_as_of>2026-02-25T10:35:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-juxv~umek~vb2j" _uuid="00000000-0000-0000-86BD-56AF603CF084" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-juxv~umek~vb2j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011482</purchase_order><purchase_order_line>09</purchase_order_line><agreement_no>1000020211</agreement_no><agreement_title>TC60201 Breathing Apparatus</agreement_title><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>34007</commodity_code><commodity_title>Breathing Equipment for Firemen</commodity_title><vendor_name>ALLSTAR FIRE EQUIPMENT INC</vendor_name><vendor_street>2552 BARRINGTON CT</vendor_street><vendor_city>HAYWARD</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94545-0000</vendor_zip_code><vendor_contact>Jill A Hopper</vendor_contact><vendor_email>jillh@allstarfire</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>700.63</encumbered_amount><data_as_of>2026-02-25T10:35:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7jpe-jym9~ydri" _uuid="00000000-0000-0000-6661-9890C31C8137" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7jpe-jym9~ydri"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011483</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>57800</commodity_code><commodity_title>MISCELLANEOUS PRODUCTS (NOT OTHERWISE CLASSIFIED)</commodity_title><vendor_name>LEVY PROMOTIONAL PRODUCTS INC.</vendor_name><vendor_street>33 Embarcadero Cove</vendor_street><vendor_city>Oakland</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94606</vendor_zip_code><vendor_contact>Shorron Levy Miller</vendor_contact><vendor_email>Service@levypromo.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>213.88</encumbered_amount><data_as_of>2026-02-13T14:34:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nycy.tr33_sp82" _uuid="00000000-0000-0000-A73A-A98F91116AB0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nycy.tr33_sp82"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011486</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>8.84</encumbered_amount><data_as_of>2026-02-11T13:11:13</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b8wq_zjas~4bam" _uuid="00000000-0000-0000-0360-E83FC82CA84C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b8wq_zjas~4bam"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011489</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>STUART C. IRBY COMPANY LLC</vendor_name><vendor_street>4076 Channel Dr.</vendor_street><vendor_city>West Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95691</vendor_zip_code><vendor_contact>Carlos Lima</vendor_contact><vendor_email>carlos.lima@irby.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>75</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n8as_c4m4_xrk7" _uuid="00000000-0000-0000-2E2C-7513C311C85F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n8as_c4m4_xrk7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011491</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>96379</commodity_code><commodity_title>Surcharges and Taxes</commodity_title><vendor_name>ALLEGRA ENTERTAINMENT &amp; EVENTS LLC</vendor_name><vendor_street>42 PARK RD</vendor_street><vendor_city>BURLINGAME</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94010</vendor_zip_code><vendor_contact>Kier LaCrosse</vendor_contact><vendor_email>kierlax@gmail.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>215.63</encumbered_amount><data_as_of>2026-02-11T13:29:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wfts.wtby-42pu" _uuid="00000000-0000-0000-1572-604A07192500" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wfts.wtby-42pu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011496</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>1465.02</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vzjr~wakd-6dme" _uuid="00000000-0000-0000-0304-1B05447673E7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vzjr~wakd-6dme"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011501</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>94762</commodity_code><commodity_title>Maintenance and Repair Forestry Equipment</commodity_title><vendor_name>SAN MATEO LAWNMOWER</vendor_name><vendor_street>760 S AMPHLETT BLVD</vendor_street><vendor_city>SAN MATEO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94402-0000</vendor_zip_code><vendor_contact>DON AKANO</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>40</encumbered_amount><data_as_of>2026-02-11T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ywvb.4kgd_73ej" _uuid="00000000-0000-0000-E860-396B75B4FE64" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ywvb.4kgd_73ej"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011504</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47563</commodity_code><commodity_title>Ostomy Care Products</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>37.7</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ep6q-t2wx_qgp9" _uuid="00000000-0000-0000-7899-6E521F10DA50" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ep6q-t2wx_qgp9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011505</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vwkp_bq45.nd94" _uuid="00000000-0000-0000-D366-00DE9AE94760" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vwkp_bq45.nd94"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011506</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>56.92</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t5q7~cfjt.vc8s" _uuid="00000000-0000-0000-9A4E-74270171B56C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t5q7~cfjt.vc8s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011507</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65284</commodity_code><commodity_title>Toothbrushes and Holders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.19</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9pjr~ru2p-vhdq" _uuid="00000000-0000-0000-52B0-DCE2FCCD58E9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9pjr~ru2p-vhdq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011507</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>7.5</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ijm5-ywqr-znec" _uuid="00000000-0000-0000-E382-3C768B383FD5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ijm5-ywqr-znec"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011507</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.15</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kigc~iv99~2pfn" _uuid="00000000-0000-0000-B5CA-254D8CA3C3D7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kigc~iv99~2pfn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011508</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.17</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jntc.kbju_5tfu" _uuid="00000000-0000-0000-BDAA-B9BD5D9EE441" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jntc.kbju_5tfu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011508</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>68.6</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8c26_wmnq~ugww" _uuid="00000000-0000-0000-E807-A63FCE64A476" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8c26_wmnq~ugww"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011510</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pntn.34a3~tauv" _uuid="00000000-0000-0000-DF7A-314BBEED7A1C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pntn.34a3~tauv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011511</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>20186</commodity_code><commodity_title>Undergarments and Sleepwear Female</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>35.48</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9t3k~ph2r.uqve" _uuid="00000000-0000-0000-D30E-FEEEA8E52728" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9t3k~ph2r.uqve"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011512</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.85</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pu4p_u86w_qs3h" _uuid="00000000-0000-0000-E868-0B204906EE06" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pu4p_u86w_qs3h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011512</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>10.1</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d8m6~tp6s.yh9b" _uuid="00000000-0000-0000-E13B-BD57E3C1035F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d8m6~tp6s.yh9b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011514</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>11.16</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7urw~fk42~9fqk" _uuid="00000000-0000-0000-DA30-8B17B5D312B0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7urw~fk42~9fqk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001011516</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030780</agreement_no><agreement_title>TC74106B Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>Fastenal Company</vendor_name><vendor_street>2001 Thuerer Blvd</vendor_street><vendor_city>Winona</vendor_city><vendor_state>MN</vendor_state><vendor_zip_code>55987</vendor_zip_code><vendor_contact>Mary Jordan</vendor_contact><vendor_email>mjordan@fastenal.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1100.14</encumbered_amount><data_as_of>2026-02-24T09:54:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2z52-hne4-n8c4" _uuid="00000000-0000-0000-5851-3DE21AF0B348" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2z52-hne4-n8c4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011518</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>81565</commodity_code><commodity_title>Steam Traps and Strainers</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>6995.45</encumbered_amount><data_as_of>2026-02-11T13:11:13</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dfp3~f7zy.qycr" _uuid="00000000-0000-0000-E122-CC071AF67EDC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dfp3~f7zy.qycr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011519</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>94173</commodity_code><commodity_title>Power Plant Equipment Maintenance and Repair (Not Otherwise</commodity_title><vendor_name>SERVICE STATION SYSTEMS INC</vendor_name><vendor_street>680 QUINN AVE</vendor_street><vendor_city>SAN JOSE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95112</vendor_zip_code><vendor_contact>PATTI CLINKENBEARD CFO</vendor_contact><vendor_email>PATTI@SERVICESTATIONSYSTEMS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>27.16</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xsxy_chy6~84g5" _uuid="00000000-0000-0000-9907-51587655644A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xsxy_chy6~84g5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011522</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DAT</purchasing_department><purchasing_department_title>DAT District Attorney</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>74088</commodity_code><commodity_title>Water Filters Ice Machine</commodity_title><vendor_name>U S PURE WATER CORP</vendor_name><vendor_street>20 GALLI DR #E</vendor_street><vendor_city>NOVATO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94949</vendor_zip_code><vendor_contact>Claire Miller</vendor_contact><vendor_email>accounts@uspurewater.com</vendor_email><vendor_phone>883-9900</vendor_phone><encumbered_quantity>3</encumbered_quantity><encumbered_amount>65.01</encumbered_amount><data_as_of>2026-02-18T14:05:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tezi.ivm9_xnxi" _uuid="00000000-0000-0000-2F28-65B697FE77F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tezi.ivm9_xnxi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011522</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DAT</purchasing_department><purchasing_department_title>DAT District Attorney</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>93924</commodity_code><commodity_title>Coolers Drinking Water Maintenance and Repair</commodity_title><vendor_name>U S PURE WATER CORP</vendor_name><vendor_street>20 GALLI DR #E</vendor_street><vendor_city>NOVATO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94949</vendor_zip_code><vendor_contact>Claire Miller</vendor_contact><vendor_email>accounts@uspurewater.com</vendor_email><vendor_phone>883-9900</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>210</encumbered_amount><data_as_of>2026-02-18T14:05:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bm8d.nkty_7d7t" _uuid="00000000-0000-0000-DB76-15DF7DF3AC1E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bm8d.nkty_7d7t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011525</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000033753</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>ComputerLand of Silicon Valley</vendor_name><vendor_street>2659 Townsgate Rd Suite 227</vendor_street><vendor_city>Westlake Village</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91361</vendor_zip_code><vendor_contact>Douglas Green</vendor_contact><vendor_email>dgreen@cland.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1080</encumbered_amount><data_as_of>2026-02-20T19:10:19</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k2kx-kfda~ynt9" _uuid="00000000-0000-0000-A7CE-518DEE83AC65" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k2kx-kfda~ynt9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011528</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>37554</commodity_code><commodity_title>Pizzas</commodity_title><vendor_name>EXTREME PIZZA</vendor_name><vendor_street>PO BOX 20670</vendor_street><vendor_city>EL SOBRANTE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94820</vendor_zip_code><vendor_contact>SUZANNE DUHIG</vendor_contact><vendor_email>SUZANNE@EXTREMEPIZZA.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>99.23</encumbered_amount><data_as_of>2026-02-11T14:27:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kdip.abg7.snm5" _uuid="00000000-0000-0000-F416-1865F9E868B9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kdip.abg7.snm5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011528</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>EXTREME PIZZA</vendor_name><vendor_street>PO BOX 20670</vendor_street><vendor_city>EL SOBRANTE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94820</vendor_zip_code><vendor_contact>SUZANNE DUHIG</vendor_contact><vendor_email>SUZANNE@EXTREMEPIZZA.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-02-11T14:27:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dbcv~7n86_yrp7" _uuid="00000000-0000-0000-D27C-4CA10B6E80C7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dbcv~7n86_yrp7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011533</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>TFB GLOBAL LLC</vendor_name><vendor_street>2489 MISSION ST STE 14</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Daniel Wiedel</vendor_contact><vendor_email>daniel.wiedel@tfbglobal.com</vendor_email><vendor_phone>605-2962</vendor_phone><encumbered_quantity>1</encumbered_quantity><encumbered_amount>361.27</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ty63~rxye.79ij" _uuid="00000000-0000-0000-00A2-0504906BE743" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ty63~rxye.79ij"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011541</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>Tri-3 Chemical Systems Company</vendor_name><vendor_street>776 Camphor Way</vendor_street><vendor_city>UPLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91786</vendor_zip_code><vendor_contact>ROGER LANGE</vendor_contact><vendor_email>TRI3CM@VERIZON.NET</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>197.65</encumbered_amount><data_as_of>2026-02-13T09:07:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6a2r-7k7y-2353" _uuid="00000000-0000-0000-ED97-C45D43C7E8D9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6a2r-7k7y-2353"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011542</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000037935</agreement_no><agreement_title>ADMNB: KIMBELL COMM GARDEN</agreement_title><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>95013</commodity_code><commodity_title>Grants Community Service Programs</commodity_title><vendor_name>GREENING PROJECTS</vendor_name><vendor_street>651 ELLSWORTH STREET</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Jorge Romero-Lozano</vendor_contact><vendor_email>jrl@greeningprojects.org</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>81565</encumbered_amount><data_as_of>2026-02-11T13:11:13</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pttn.bc4s.ie9v" _uuid="00000000-0000-0000-8098-F5717758A282" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pttn.bc4s.ie9v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011545</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>878.6</encumbered_amount><data_as_of>2026-02-11T14:38:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j2ss~yiq5~tyuy" _uuid="00000000-0000-0000-EC38-F72B08F5C44D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j2ss~yiq5~tyuy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011545</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000036241</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>44500</commodity_code><commodity_title>HAND TOOLS (POWERED AND NON-POWERED) ACCESSORIES AND SUPPLI</commodity_title><vendor_name>PROFESSIONAL CONTRACTOR SUPPLY (PCS)</vendor_name><vendor_street>9660 Chesapeake Dr.</vendor_street><vendor_city>San Diego</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92123</vendor_zip_code><vendor_contact>Accounts Receivable</vendor_contact><vendor_email>AR@fastenerslv.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>290.66</encumbered_amount><data_as_of>2026-02-11T14:38:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7cab.gnzp.g2n9" _uuid="00000000-0000-0000-172D-1FC926A0B60B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7cab.gnzp.g2n9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011547</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>BOX 382075</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15251-8075</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>60.92</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kxip~hqjk-8dyg" _uuid="00000000-0000-0000-F58A-0C185DA32557" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kxip~hqjk-8dyg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011551</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>49000</commodity_code><commodity_title>LABORATORY EQUIPMENT ACCESSORIES AND SUPPLIES: GENERAL ANAL</commodity_title><vendor_name>HACH COMPANY</vendor_name><vendor_street>PO BOX 608</vendor_street><vendor_city>LOVELAND</vendor_city><vendor_state>CO</vendor_state><vendor_zip_code>80539-0608</vendor_zip_code><vendor_contact>Deidre Halley</vendor_contact><vendor_email>DHALLEY@HACH.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>424.27</encumbered_amount><data_as_of>2026-02-18T13:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-43k8.96td~ek6v" _uuid="00000000-0000-0000-A3AB-A67A2693480D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-43k8.96td~ek6v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011554</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ART</purchasing_department><purchasing_department_title>ART Arts Commission</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>95863</commodity_code><commodity_title>Janitorial Management Services</commodity_title><vendor_name>CLEAN-A-RAMA MAINTENANCE SERVICE</vendor_name><vendor_street>480 2ND STE 201</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Joe Marchini</vendor_contact><vendor_email>clnarama@pacbell.net</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>9912</encumbered_amount><data_as_of>2026-02-13T07:39:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3au3-c75y_xut4" _uuid="00000000-0000-0000-80F9-9430C396192C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3au3-c75y_xut4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011559</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>05513</commodity_code><commodity_title>Car Seats for Infants</commodity_title><vendor_name>BLAISDELL'S BUSINESS PRODUCTS</vendor_name><vendor_street>7677 OAKPORT STREET SUITE 805</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94621</vendor_zip_code><vendor_contact>HOA NGO</vendor_contact><vendor_email>AR@BLAISDELLS.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>238.96</encumbered_amount><data_as_of>2026-02-11T14:59:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7tmh_7yx6.mwys" _uuid="00000000-0000-0000-7AB4-E5A3EF3013AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7tmh_7yx6.mwys"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011560</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>AMERITECH COMPUTER SERVICES INC</vendor_name><vendor_street>5999 3RD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Linh Tran</vendor_contact><vendor_email>Linh@ameritechcomputer.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>236.8</encumbered_amount><data_as_of>2026-02-11T18:11:02</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g358-s8ii_5swe" _uuid="00000000-0000-0000-395B-4B8083B69B7C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g358-s8ii_5swe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011561</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>932.96</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-93vc.rxyg.q38z" _uuid="00000000-0000-0000-5093-EF6F9409F141" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-93vc.rxyg.q38z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011562</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>150</encumbered_quantity><encumbered_amount>788.62</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yg5g-zswk-eur4" _uuid="00000000-0000-0000-E386-66E714C34C88" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yg5g-zswk-eur4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011563</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>62.6</encumbered_amount><data_as_of>2026-02-11T15:12:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hxxw~hx9y~ed8f" _uuid="00000000-0000-0000-7742-1989FA173CA3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hxxw~hx9y~ed8f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011565</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>HOM</purchasing_department><purchasing_department_title>HOM Homelessness Services</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>72</encumbered_amount><data_as_of>2026-02-13T17:03:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wcue.eqiu~p8vv" _uuid="00000000-0000-0000-305A-0AFDA75647AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wcue.eqiu~p8vv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011565</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>HOM</purchasing_department><purchasing_department_title>HOM Homelessness Services</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>96339</commodity_code><commodity_title>Fees (Not Otherwise Classified)</commodity_title><vendor_name>BI-RITE CATERING LLC</vendor_name><vendor_street>1970 INNES AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_email>accounting@biritemarket.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>30.09</encumbered_amount><data_as_of>2026-02-13T17:03:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4gca_rw6d-6uaw" _uuid="00000000-0000-0000-F4CD-4C9ECDB0D4D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4gca_rw6d-6uaw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011569</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000021243</agreement_no><agreement_title>DPH VZ DM0026 - BULK</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>52.99</encumbered_amount><data_as_of>2026-02-19T10:10:31</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pmsb~krgs_gq3i" _uuid="00000000-0000-0000-9DD9-023A98BF57A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pmsb~krgs_gq3i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011569</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000021243</agreement_no><agreement_title>DPH VZ DM0026 - BULK</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>76.18</encumbered_amount><data_as_of>2026-02-19T10:10:31</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yza7~9xkt~4p9y" _uuid="00000000-0000-0000-5B37-4D39C0C4E143" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yza7~9xkt~4p9y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011573</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>GLOBAL INDUSTRIES INC</vendor_name><vendor_street>17 W STOW RD</vendor_street><vendor_city>MARLTON</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>08053</vendor_zip_code><vendor_contact>Juanita Ellington</vendor_contact><vendor_email>jellington@globalfurnituregroup.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>32.58</encumbered_amount><data_as_of>2026-02-13T08:15:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z9cp~6wrw_p69m" _uuid="00000000-0000-0000-2A7A-673E8C71F5DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z9cp~6wrw_p69m"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011576</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>92800</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES T</commodity_title><vendor_name>NIXON-EGLI EQUIPMENT CO</vendor_name><vendor_street>PO BOX 511262</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90051-7817</vendor_zip_code><vendor_contact>ELIZABETH SAMPERIO</vendor_contact><vendor_email>LIZ.SAMPERIO@NIXON-EGLI.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>3120</encumbered_amount><data_as_of>2026-02-11T15:30:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bi4u_ktj5_p34g" _uuid="00000000-0000-0000-8E6B-CFED87EEDDE5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bi4u_ktj5_p34g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011579</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>SF HOLE IN THE WALL PIZZA</vendor_name><vendor_street>1825 Irving Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Awadalla Awadalla</vendor_contact><vendor_email>awadalla@sfhole.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>60.83</encumbered_amount><data_as_of>2026-02-11T15:06:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7edr-ad5m~2rnk" _uuid="00000000-0000-0000-D47A-6DB4F50EF414" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7edr-ad5m~2rnk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011579</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-11T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>SF HOLE IN THE WALL PIZZA</vendor_name><vendor_street>1825 Irving Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Awadalla Awadalla</vendor_contact><vendor_email>awadalla@sfhole.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>40</encumbered_amount><data_as_of>2026-02-11T15:06:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2sew-ezem~974c" _uuid="00000000-0000-0000-CF74-608C837233B9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2sew-ezem~974c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011580</purchase_order><purchase_order_line>06</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>28500</commodity_code><commodity_title>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>18.03</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mpmr-n4gj.xmnp" _uuid="00000000-0000-0000-33EF-F70136F1E47B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mpmr-n4gj.xmnp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011585</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>39.27</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2dfk~3swb.c528" _uuid="00000000-0000-0000-3D09-5C9FB20F1CBE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2dfk~3swb.c528"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011586</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ceq~m983-zuey" _uuid="00000000-0000-0000-762B-4E681D56513C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ceq~m983-zuey"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011586</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>554.25</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fv5s_cyxr~zhvw" _uuid="00000000-0000-0000-1B0C-BBA4BE805ED0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fv5s_cyxr~zhvw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011586</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>19.55</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pntf_s7g4-qn7a" _uuid="00000000-0000-0000-668B-DBA0B587D04B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pntf_s7g4-qn7a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011586</purchase_order><purchase_order_line>26</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>130.68</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jxgn-taa6~246n" _uuid="00000000-0000-0000-F81A-1CBEA82BC3B4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jxgn-taa6~246n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011586</purchase_order><purchase_order_line>33</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>229.09</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vi8q~dkah~e2dr" _uuid="00000000-0000-0000-AFA9-0B25D9939036" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vi8q~dkah~e2dr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011586</purchase_order><purchase_order_line>40</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>31.28</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-822r.pbdm~vn4b" _uuid="00000000-0000-0000-CCA5-6E71681C820D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-822r.pbdm~vn4b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011586</purchase_order><purchase_order_line>47</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>48574</commodity_code><commodity_title>Oil Chemical and Hazardous Material Spill Absorbents Clea</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>284.56</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xiz8~7bjk_4uiv" _uuid="00000000-0000-0000-A906-CD6DD9C63787" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xiz8~7bjk_4uiv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011591</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>20142</commodity_code><commodity_title>Gloves: Latex Plastic PVC Poly Synthetic Vinyl etc. (A</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>284.6</encumbered_amount><data_as_of>2026-02-18T18:11:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-segs_3yqd-pvhm" _uuid="00000000-0000-0000-66D9-AD1985C53361" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-segs_3yqd-pvhm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011592</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>95260</commodity_code><commodity_title>Job Search Workshop</commodity_title><vendor_name>SAN FRANCISCO STATE UNIVERSITY</vendor_name><vendor_street>PO BOX 320160</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94132-0160</vendor_zip_code><vendor_contact>joe truong</vendor_contact><vendor_email>jttruong@sfsu.edu</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>450</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pdvt-m2r5.67z8" _uuid="00000000-0000-0000-D3DB-F410527BBC01" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pdvt-m2r5.67z8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011596</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>4661.64</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uuyy_vsc9-8b28" _uuid="00000000-0000-0000-4FBC-8B18A4B11DC8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uuyy_vsc9-8b28"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011597</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SIEMENS HEALTHCARE DIAGNOSTICS INC</vendor_name><vendor_street>PO BOX 121102</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75312-1102</vendor_zip_code><vendor_contact>Kate Sweas</vendor_contact><vendor_email>Katie.sweas@siemens-healthineers.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>49.23</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-usfs.agfv_qph3" _uuid="00000000-0000-0000-A135-0D5BEFE12EDE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-usfs.agfv_qph3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011599</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>140.13</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a873.5tgf~nxmc" _uuid="00000000-0000-0000-99B4-E2D8BEE0D2DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a873.5tgf~nxmc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011601</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>48574</commodity_code><commodity_title>Oil Chemical and Hazardous Material Spill Absorbents Clea</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>66.48</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xxqy_9p75_gvx3" _uuid="00000000-0000-0000-A480-646CAC4978B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xxqy_9p75_gvx3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011604</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>246.06</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x7nc-gpbu~sxkd" _uuid="00000000-0000-0000-7DC9-26F2587B4328" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x7nc-gpbu~sxkd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011605</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>16.99</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mew2_yq6a~tzvg" _uuid="00000000-0000-0000-5BED-8877E28E4961" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mew2_yq6a~tzvg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011608</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>2.61</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kzvb.epay-p8zw" _uuid="00000000-0000-0000-6206-7C8F71083034" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kzvb.epay-p8zw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011613</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>54500</commodity_code><commodity_title>MACHINERY AND HARDWARE INDUSTRIAL</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2000</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p3sh_jci4-u5pv" _uuid="00000000-0000-0000-359C-FE90B007092B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p3sh_jci4-u5pv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001011617</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1022.77</encumbered_amount><data_as_of>2026-02-19T13:10:48</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i5gh.zt4m.nbuj" _uuid="00000000-0000-0000-0E27-57CF95CA4931" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i5gh.zt4m.nbuj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001011620</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>Prestige Lens Lab</vendor_name><vendor_street>338 North Canal St. #14</vendor_street><vendor_city>South San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>Steve Mori-Prange</vendor_contact><vendor_email>steve@prestigeoptics.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>225</encumbered_amount><data_as_of>2026-02-24T14:33:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eezh.dcs9~6djx" _uuid="00000000-0000-0000-A2FB-97A060471DAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eezh.dcs9~6djx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011622</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>06079</commodity_code><commodity_title>Seals and O-Rings</commodity_title><vendor_name>DXP Enterprises Inc.</vendor_name><vendor_street>1130 Potrero Avenue</vendor_street><vendor_city>Richmond</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94804</vendor_zip_code><vendor_contact>ANNE ADHAM</vendor_contact><vendor_email>anne.adham@dxpe.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>761.25</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bs2a_ypp2-9bhc" _uuid="00000000-0000-0000-460E-C3EFC7B8850E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bs2a_ypp2-9bhc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011625</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>SHF</purchasing_department><purchasing_department_title>SHF Sheriff</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>45036</commodity_code><commodity_title>Hasps Hinges Hooks Knobs Latches Pulls Shelf Brackets</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>836.54</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r8xu_kbfd_a2h4" _uuid="00000000-0000-0000-E625-3243D98131CC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r8xu_kbfd_a2h4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011625</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>SHF</purchasing_department><purchasing_department_title>SHF Sheriff</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>31067</commodity_code><commodity_title>Envelopes Shipping and Mailing</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>212.52</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-awig~khmz~433n" _uuid="00000000-0000-0000-55D4-1646C33688F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-awig~khmz~433n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011630</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>APEX INDUSTRIAL</vendor_name><vendor_street>2075 SAN JOSE AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112</vendor_zip_code><vendor_contact>JOE ESPINUEVA</vendor_contact><vendor_email>JOESNUEVA@YAHOO.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>64.09</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-256q_azqy.hin8" _uuid="00000000-0000-0000-03B0-3016CD728453" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-256q_azqy.hin8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011632</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000035883</agreement_no><agreement_title>TC94250A Dell ComputerHardware</agreement_title><purchasing_department>TIS</purchasing_department><purchasing_department_title>DT  GSA - Technology</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>ZONES LLC</vendor_name><vendor_street>PO Box 737040</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-7040</vendor_zip_code><vendor_contact>Phyllis Huggins</vendor_contact><vendor_email>wire.transfers@zones.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>35836.17</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jahn_64qt.35kk" _uuid="00000000-0000-0000-7BD9-A384AFAE4A0D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jahn_64qt.35kk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011634</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>651.71</encumbered_amount><data_as_of>2026-02-12T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sw6e.q3cy_4v2a" _uuid="00000000-0000-0000-E9B2-73E6B328CE9D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sw6e.q3cy_4v2a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011635</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SIEMENS HEALTHCARE DIAGNOSTICS INC</vendor_name><vendor_street>PO BOX 121102</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75312-1102</vendor_zip_code><vendor_contact>Kate Sweas</vendor_contact><vendor_email>Katie.sweas@siemens-healthineers.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kn4u_wcpd.4dhw" _uuid="00000000-0000-0000-F4DF-6D19BCBA55FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kn4u_wcpd.4dhw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011635</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SIEMENS HEALTHCARE DIAGNOSTICS INC</vendor_name><vendor_street>PO BOX 121102</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75312-1102</vendor_zip_code><vendor_contact>Kate Sweas</vendor_contact><vendor_email>Katie.sweas@siemens-healthineers.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>3454.28</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tjm8_kcqw_9twy" _uuid="00000000-0000-0000-E924-785CA2FD2F75" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tjm8_kcqw_9twy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011635</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SIEMENS HEALTHCARE DIAGNOSTICS INC</vendor_name><vendor_street>PO BOX 121102</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75312-1102</vendor_zip_code><vendor_contact>Kate Sweas</vendor_contact><vendor_email>Katie.sweas@siemens-healthineers.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1316.97</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4une-d94i-qgru" _uuid="00000000-0000-0000-FBB0-912F30E084C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4une-d94i-qgru"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011636</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000033753</agreement_no><agreement_title>Tech Marketplace 3.0_$20 mil</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>ComputerLand of Silicon Valley</vendor_name><vendor_street>2659 Townsgate Rd Suite 227</vendor_street><vendor_city>Westlake Village</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91361</vendor_zip_code><vendor_contact>Douglas Green</vendor_contact><vendor_email>dgreen@cland.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>2475</encumbered_amount><data_as_of>2026-02-20T11:30:55</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y56a-7xvw_6cmi" _uuid="00000000-0000-0000-2D87-9322DECBDBC6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y56a-7xvw_6cmi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011637</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>HRC</purchasing_department><purchasing_department_title>HRC Human Rights Commission</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>96115</commodity_code><commodity_title>Concessions Catering Vending: Mobile and Stationary (See C</commodity_title><vendor_name>ARGUELLO CATERING CO</vendor_name><vendor_street>1757 E BAYSHORE RD #14</vendor_street><vendor_city>REDWOOD CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94063</vendor_zip_code><vendor_contact>JAN SULLIVAN</vendor_contact><vendor_email>VARSITY-RESTAURANTS@SBCGLOBAL.NET</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>225</encumbered_amount><data_as_of>2026-02-13T15:10:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nmh6-egyv-rswf" _uuid="00000000-0000-0000-F210-D4F47FA168D5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nmh6-egyv-rswf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011637</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>HRC</purchasing_department><purchasing_department_title>HRC Human Rights Commission</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>96115</commodity_code><commodity_title>Concessions Catering Vending: Mobile and Stationary (See C</commodity_title><vendor_name>ARGUELLO CATERING CO</vendor_name><vendor_street>1757 E BAYSHORE RD #14</vendor_street><vendor_city>REDWOOD CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94063</vendor_zip_code><vendor_contact>JAN SULLIVAN</vendor_contact><vendor_email>VARSITY-RESTAURANTS@SBCGLOBAL.NET</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>150</encumbered_amount><data_as_of>2026-02-13T15:10:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jztz~at6w-55a4" _uuid="00000000-0000-0000-F2F0-1ED544C127A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jztz~at6w-55a4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011640</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>CERILLIANT CORP</vendor_name><vendor_street>811 PALOMA DR #A</vendor_street><vendor_city>ROUND ROCK</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>78664</vendor_zip_code><vendor_contact>ANTHONY YANEZA</vendor_contact><vendor_email>ANTHONY.YANEZA@MERCKGROUP.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>32.04</encumbered_amount><data_as_of>2026-02-12T09:59:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v2sy-xe2y.dbnv" _uuid="00000000-0000-0000-A43B-C959908575C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v2sy-xe2y.dbnv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-11T00:00:00</po_dt><purchase_order>0001011641</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-11T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>96234</commodity_code><commodity_title>Event Planning Services</commodity_title><vendor_name>SAN FRANCISCO PERFORMING ARTS CTR FNDTN</vendor_name><vendor_street>401 VAN NESS AVE #110</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94102-4522</vendor_zip_code><vendor_contact>David Eng</vendor_contact><vendor_email>david.eng@sfgov.org</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>315</encumbered_amount><data_as_of>2026-02-12T08:35:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fahb.9yk5~2nx7" _uuid="00000000-0000-0000-0DC6-7DCB11526466" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fahb.9yk5~2nx7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011644</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>Fleetworks Inc.</vendor_name><vendor_street>14011 Marquardt Ave</vendor_street><vendor_city>Santa Fe Springs</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90670</vendor_zip_code><vendor_contact>RITA OROZCO</vendor_contact><vendor_email>RITA@FLEETWORKSINC.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0.01</encumbered_amount><data_as_of>2026-02-12T08:32:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uefm~rbna-98c9" _uuid="00000000-0000-0000-94EA-39BC739F023F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uefm~rbna-98c9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011652</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000037957</agreement_no><agreement_title>Job Fair Space Rental</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>97100</commodity_code><commodity_title>REAL PROPERTY RENTAL OR LEASE</commodity_title><vendor_name>Oakland Marriott City Center</vendor_name><vendor_street>1001 Broadway</vendor_street><vendor_city>Oakland</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94607</vendor_zip_code><vendor_contact>Bill Walters</vendor_contact><vendor_email>oakdtsales@marriott.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>8856.31</encumbered_amount><data_as_of>2026-02-13T16:48:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3q58~5bt6-i9ri" _uuid="00000000-0000-0000-8D4B-C0EBAF47799F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3q58~5bt6-i9ri"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011654</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99850</commodity_code><commodity_title>Hardware</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>13.02</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nwra.898d.2vs2" _uuid="00000000-0000-0000-8293-BDA07BFE707C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nwra.898d.2vs2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011660</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>136.87</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q8uv_z278.w67f" _uuid="00000000-0000-0000-6550-2A89F54DB183" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q8uv_z278.w67f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011664</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036697</agreement_no><agreement_title>TC96105 Copysmart_PW YARD/SVN</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>60072</commodity_code><commodity_title>Multi-Function Office Machines (Combination of Fax-Copier-Sc</commodity_title><vendor_name>CANON USA INC</vendor_name><vendor_street>100 PARK BLVD</vendor_street><vendor_city>ITASCA</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60143</vendor_zip_code><vendor_contact>Jeffrey Carvalho</vendor_contact><vendor_email>jcarvalho@cusa.canon.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>400</encumbered_amount><data_as_of>2026-02-20T12:33:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5zhn-fbzu~4fya" _uuid="00000000-0000-0000-EC53-C3DC02ED4BC3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5zhn-fbzu~4fya"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011666</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>03133</commodity_code><commodity_title>Duct Fabricated Metal</commodity_title><vendor_name>GOW SUPPLY COMPANY</vendor_name><vendor_street>PO BOX 24160</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124-0160</vendor_zip_code><vendor_contact>Maria Howland</vendor_contact><vendor_email>maria@gowsupplyco.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>42.62</encumbered_amount><data_as_of>2026-02-17T06:23:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k5ie~in5u~ceq9" _uuid="00000000-0000-0000-06D0-FD2A435C5FCA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k5ie~in5u~ceq9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011669</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031857</agreement_no><agreement_title>TC88560 HVAC Daikin Equipment</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>96702</commodity_code><commodity_title>Air Conditioning Heating and Ventilating Equipment (HVAC)</commodity_title><vendor_name>NORMAN S WRIGHT MECHANICAL EQUIPMENT CO</vendor_name><vendor_street>BRISBANE LOCATION</vendor_street><vendor_city>BRISBANE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94005-1215</vendor_zip_code><vendor_contact>CHRIS NGUYEN</vendor_contact><encumbered_quantity>1</encumbered_quantity><encumbered_amount>64813.28</encumbered_amount><data_as_of>2026-02-17T06:18:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j6ww.7pg9-8qjg" _uuid="00000000-0000-0000-16C2-1D5C61039EE1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j6ww.7pg9-8qjg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011671</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>2.61</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mwdq~sj4r~raus" _uuid="00000000-0000-0000-667F-AC8DACC69771" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mwdq~sj4r~raus"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011671</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>11.01</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cw4p.psr9_kjds" _uuid="00000000-0000-0000-5FE8-B6C9A4BAF698" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cw4p.psr9_kjds"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011671</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1.74</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2v32.79dr_skki" _uuid="00000000-0000-0000-FA96-A295434640A1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2v32.79dr_skki"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011673</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>35.76</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9zzv~4w4r-mubm" _uuid="00000000-0000-0000-C7FC-5E96FF65D128" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9zzv~4w4r-mubm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011674</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.81</encumbered_amount><data_as_of>2026-02-13T18:13:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7yb8.qy3r-h4k9" _uuid="00000000-0000-0000-CF1C-2E2CF0613BF4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7yb8.qy3r-h4k9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011674</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>7.3</encumbered_amount><data_as_of>2026-02-13T18:13:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zmar~kktk-fmet" _uuid="00000000-0000-0000-8998-052C744CF8FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zmar~kktk-fmet"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011674</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.03</encumbered_amount><data_as_of>2026-02-13T18:13:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u3dz~5enb-j7ds" _uuid="00000000-0000-0000-A0B0-DEFEC992DE21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u3dz~5enb-j7ds"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011677</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>26.82</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gccd-xbgc~e6hi" _uuid="00000000-0000-0000-9E91-DAF4773D5A56" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gccd-xbgc~e6hi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011678</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>13.64</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mvf3~de7c.jk5f" _uuid="00000000-0000-0000-5965-A59219953C7A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mvf3~de7c.jk5f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011678</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2.23</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x8xk_dwq2~nzqv" _uuid="00000000-0000-0000-A82E-4325A1ED9CE5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x8xk_dwq2~nzqv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011679</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kqec_ekgc~8pjb" _uuid="00000000-0000-0000-244C-37023A872D08" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kqec_ekgc~8pjb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011681</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>19.88</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-az3x.t7kt_rc95" _uuid="00000000-0000-0000-45BC-C6BA9ED8F226" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-az3x.t7kt_rc95"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011683</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.45</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3zuf-m4d3~ef9s" _uuid="00000000-0000-0000-E2F1-7F02FC6D2531" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3zuf-m4d3~ef9s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011683</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.43</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bn6j~yh59~xezn" _uuid="00000000-0000-0000-97D2-9939064F4A00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bn6j~yh59~xezn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011683</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47060</commodity_code><commodity_title>Restraint and Protection Items: Crib Nets Foam Helmets Jac</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.91</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hpgz-6fzv_sqnt" _uuid="00000000-0000-0000-FB17-8782CC6A8650" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hpgz-6fzv_sqnt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011683</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gi7u.ynwx~5qk4" _uuid="00000000-0000-0000-CE39-848466DDD653" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gi7u.ynwx~5qk4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011684</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>17.9</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iyjy_7fva.62ka" _uuid="00000000-0000-0000-DA63-C35DD023512F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iyjy_7fva.62ka"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011686</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>6.97</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-shqk.7p2i~mqwb" _uuid="00000000-0000-0000-7D03-F27E7D66BE83" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-shqk.7p2i~mqwb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011686</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46523</commodity_code><commodity_title>Diagnostic Equipment Minor: Headlights Penlights Percussi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>0.81</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hndr_dvfp-ud2z" _uuid="00000000-0000-0000-C3BD-114235682E27" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hndr_dvfp-ud2z"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011686</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.3</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x6z9_6jxa-n3kq" _uuid="00000000-0000-0000-6A63-CF4555363AB8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x6z9_6jxa-n3kq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011687</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.08</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tyeb-3hqu_3y65" _uuid="00000000-0000-0000-5AEA-0349FB8EDF7F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tyeb-3hqu_3y65"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011689</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>544.37</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q6qf-f39u_p5j5" _uuid="00000000-0000-0000-02BA-BE2B24EE2EE1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q6qf-f39u_p5j5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011689</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46537</commodity_code><commodity_title>Eye Ear Nose and Throat Equipment (Hand Held): Laryngosco</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>87.93</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q8s7.gy33_6vj7" _uuid="00000000-0000-0000-7AFD-4968E3279001" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q8s7.gy33_6vj7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011691</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>9.36</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j8qn_nu3h-5hgg" _uuid="00000000-0000-0000-E2FE-B093B0A1703F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j8qn_nu3h-5hgg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011691</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>5.16</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uwbr_mc6j.7ek3" _uuid="00000000-0000-0000-522C-601922B3AB6C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uwbr_mc6j.7ek3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011692</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47566</commodity_code><commodity_title>Packs Pads and Drapes Surgical: Lap Sponges OB Pads etc</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>15.06</encumbered_amount><data_as_of>2026-02-13T18:13:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-35e8_d8mm_by3w" _uuid="00000000-0000-0000-8CA5-1736877E6E1F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-35e8_d8mm_by3w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011692</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46578</commodity_code><commodity_title>Pumps Hospital: Breast Enteral and IV Feeding Infusion P</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>15.21</encumbered_amount><data_as_of>2026-02-13T18:13:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s3sm_wqc8-xzxf" _uuid="00000000-0000-0000-E988-B693857C982D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s3sm_wqc8-xzxf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011693</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>160.55</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ayyz.pza9.h4im" _uuid="00000000-0000-0000-4526-515D18A12E3A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ayyz.pza9.h4im"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011694</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>123.4</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x96w_hz28~c3tp" _uuid="00000000-0000-0000-69FC-39E25AB3A984" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x96w_hz28~c3tp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011696</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>244.41</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t5xk-c8q7_iemq" _uuid="00000000-0000-0000-F513-0657A0043B46" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t5xk-c8q7_iemq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011700</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2vqa_7b82~cs24" _uuid="00000000-0000-0000-6B6C-3732F510D4A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2vqa_7b82~cs24"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011703</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>26.82</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bdid~h4jz-n94x" _uuid="00000000-0000-0000-B68F-1608C9319E9D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bdid~h4jz-n94x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011705</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>195.53</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9c7v_cec2~59xt" _uuid="00000000-0000-0000-15C6-7E70B36CB13E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9c7v_cec2~59xt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011705</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>11.41</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ptav_2rs8~uhad" _uuid="00000000-0000-0000-00F3-B920D5221D9A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ptav_2rs8~uhad"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011705</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47595</commodity_code><commodity_title>Vacuum Blood-Collecting Sets (Tubes Tube-Holders and Needl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>500</encumbered_quantity><encumbered_amount>21.73</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gwgh-djm6_zzh5" _uuid="00000000-0000-0000-37E6-12736162A860" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gwgh-djm6_zzh5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011705</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>78.21</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hc6u~jupf_p3ks" _uuid="00000000-0000-0000-2E34-3722CEBA8A6B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hc6u~jupf_p3ks"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011707</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.26</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xyxe~iqfa_n89p" _uuid="00000000-0000-0000-7CA2-734EFDF92012" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xyxe~iqfa_n89p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011707</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0.33</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7p74-6zq6~pq54" _uuid="00000000-0000-0000-7628-3F72D5D5F541" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7p74-6zq6~pq54"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011708</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>32.95</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-24de-kjz9~vpgf" _uuid="00000000-0000-0000-F105-076C94FBEEFB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-24de-kjz9~vpgf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011710</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.76</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rkec_xydi_y7qx" _uuid="00000000-0000-0000-EA12-C1F18C5626A3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rkec_xydi_y7qx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011711</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>66.22</encumbered_amount><data_as_of>2026-02-13T18:13:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a2s9.4iuk-6gy8" _uuid="00000000-0000-0000-1565-6677037E12DD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a2s9.4iuk-6gy8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011711</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>45.27</encumbered_amount><data_as_of>2026-02-13T18:13:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t9fb-b9ce.xrv3" _uuid="00000000-0000-0000-995D-D7BE3A04AE3E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t9fb-b9ce.xrv3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011711</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>101.08</encumbered_amount><data_as_of>2026-02-13T18:13:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9fkw-tn7x_zx29" _uuid="00000000-0000-0000-AC53-63DE5E7D3AF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9fkw-tn7x_zx29"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011713</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46507</commodity_code><commodity_title>Blood Chemistry Equipment (For Clotting Time Blood Glucose</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>252.34</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jygv~drvd_muvp" _uuid="00000000-0000-0000-A824-0E1C84830BAD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jygv~drvd_muvp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011713</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>8.8</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uzji_gsnb-cy7n" _uuid="00000000-0000-0000-107D-842E244F8399" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uzji_gsnb-cy7n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011717</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>5.97</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zfja-ntnh.ste9" _uuid="00000000-0000-0000-9666-46138B7351F5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zfja-ntnh.ste9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011718</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>87.01</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yedi.pr2j_zfpm" _uuid="00000000-0000-0000-4106-ED52BB7311B1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yedi.pr2j_zfpm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011719</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-svq3.qet4~2bvb" _uuid="00000000-0000-0000-289B-3692662D94A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-svq3.qet4~2bvb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011719</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.54</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-axid_kurn.tvtx" _uuid="00000000-0000-0000-EB09-1CF8CC4E83C0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-axid_kurn.tvtx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011719</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>7.66</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d53n-ffy3.e6ad" _uuid="00000000-0000-0000-1209-222D0A12A144" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d53n-ffy3.e6ad"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011719</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46555</commodity_code><commodity_title>Intravenous and Arterial Infusion Equipment and Supplies (No</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>100.15</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ff97~b6rz~2ubz" _uuid="00000000-0000-0000-EBFA-ED4BC56BEA1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ff97~b6rz~2ubz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011721</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2.92</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ag6q-undx~7yji" _uuid="00000000-0000-0000-DD49-EE89995D5679" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ag6q-undx~7yji"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011721</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>6.84</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jgzh_hcrw.zk5y" _uuid="00000000-0000-0000-5967-A485037AEE3E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jgzh_hcrw.zk5y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011721</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99810</commodity_code><commodity_title>Bags All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>12.4</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ch3.3kem-bc46" _uuid="00000000-0000-0000-C173-971F45F3FF92" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ch3.3kem-bc46"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011722</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>14.5</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fim5-knb2~hd2w" _uuid="00000000-0000-0000-7EB8-A02F3E7B2EB4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fim5-knb2~hd2w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011722</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-249h_gkr7_mbig" _uuid="00000000-0000-0000-CFA8-22AA1BABF0DC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-249h_gkr7_mbig"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011722</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>43570</commodity_code><commodity_title>Skin Cleaners Antimicrobial: Emollient Nonalkaline etc. (</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>131.63</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cxv8_htvq-7jg6" _uuid="00000000-0000-0000-1732-1CF6500186B3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cxv8_htvq-7jg6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011724</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>26.29</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-in6w~6gt7-q3bq" _uuid="00000000-0000-0000-7E35-4252934C7761" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-in6w~6gt7-q3bq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011725</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.85</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4tby_tzjx.u6mb" _uuid="00000000-0000-0000-55D8-B464C1FB3078" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4tby_tzjx.u6mb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011725</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>103.93</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n75b-m2tx~ux6c" _uuid="00000000-0000-0000-752F-4A7A6CA148A4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n75b-m2tx~ux6c"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011726</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>15</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-25ge-y587~2p53" _uuid="00000000-0000-0000-2BD2-0ED9F5C8B9E7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-25ge-y587~2p53"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011728</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>19.93</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h86p.s6cg~6e5r" _uuid="00000000-0000-0000-ECE0-4761ECA17108" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h86p.s6cg~6e5r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011730</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>23.28</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gxyv.k6nu_en7d" _uuid="00000000-0000-0000-1EDE-579AF68C094F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gxyv.k6nu_en7d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011733</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>62.5</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vyme_hv8h_ivhc" _uuid="00000000-0000-0000-BABE-708430EE8892" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vyme_hv8h_ivhc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011736</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>65200</commodity_code><commodity_title>PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.11</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b8v6-icq9-2sy6" _uuid="00000000-0000-0000-00FF-B03B9F70EB89" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b8v6-icq9-2sy6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011736</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>64.91</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uydx_7fdn~kqva" _uuid="00000000-0000-0000-1064-A4D2B37A8602" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uydx_7fdn~kqva"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011739</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ru9k_f45s~6sj6" _uuid="00000000-0000-0000-7EEF-41B7FB697C85" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ru9k_f45s~6sj6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011739</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>30.42</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7b2e~9b4j_gccg" _uuid="00000000-0000-0000-8F68-9ACB7DC32F21" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7b2e~9b4j_gccg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011740</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.52</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hgzv-kutx.rneu" _uuid="00000000-0000-0000-1D15-944892BDF16D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hgzv-kutx.rneu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011740</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>77.34</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5acn~4b42.zffk" _uuid="00000000-0000-0000-75A7-88CC3A0F96AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5acn~4b42.zffk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011740</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.87</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h2wq.p42u~wehj" _uuid="00000000-0000-0000-FD56-EAA7F3999E7F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h2wq.p42u~wehj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011740</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>68.04</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y4vr_ce55.ad8s" _uuid="00000000-0000-0000-3ED7-85D5E82371FC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y4vr_ce55.ad8s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011742</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.57</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4v9v~bept.xf4p" _uuid="00000000-0000-0000-2F4B-70AB5A0F7F2F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4v9v~bept.xf4p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011742</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>46.6</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-92tk~q8w7~ise9" _uuid="00000000-0000-0000-1786-428B5ADB6DD0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-92tk~q8w7~ise9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011743</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3.52</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ues7_ahtd-4v3n" _uuid="00000000-0000-0000-F718-634503224DDC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ues7_ahtd-4v3n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011744</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>3.08</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xtaf.h5rb_kna6" _uuid="00000000-0000-0000-DF60-2F910BF32119" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xtaf.h5rb_kna6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011747</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1.3</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4hhj_ra8h~nyph" _uuid="00000000-0000-0000-4FC8-F7068BE3C75A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4hhj_ra8h~nyph"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011748</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hnkf.redq_xgv8" _uuid="00000000-0000-0000-504F-B2A5EBD0499B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hnkf.redq_xgv8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011750</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>3.91</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wsrp.b8s4_npty" _uuid="00000000-0000-0000-2E3D-882280FA2F33" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wsrp.b8s4_npty"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011752</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.85</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-26ex.ca3m~68bz" _uuid="00000000-0000-0000-B08C-837797B43392" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-26ex.ca3m~68bz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011753</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>93.2</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ebt4-jzdd~7kzt" _uuid="00000000-0000-0000-7DED-98A300BF57E2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ebt4-jzdd~7kzt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011754</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>64015</commodity_code><commodity_title>Bags Paper: Regular Weight Heavy Weight Nail etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>4.89</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g44a.gfhg.zt6h" _uuid="00000000-0000-0000-FFC7-09E4E50E756C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g44a.gfhg.zt6h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011754</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>14.3</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yitf~tt87.2azf" _uuid="00000000-0000-0000-6503-C84D1C27FACC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yitf~tt87.2azf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011755</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jjzd-fe56_wew8" _uuid="00000000-0000-0000-C070-4378B160D482" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jjzd-fe56_wew8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011755</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47078</commodity_code><commodity_title>Training and Recreational Aids for the Handicapped</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.89</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q9sq-jncq-znd3" _uuid="00000000-0000-0000-86EA-A03F5868C802" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q9sq-jncq-znd3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011755</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9iy5.8snp.mvsd" _uuid="00000000-0000-0000-B168-E382C3A1861D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9iy5.8snp.mvsd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011756</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>65285</commodity_code><commodity_title>Tooth Paste Polish and Powders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-smgk-ibu6_feqx" _uuid="00000000-0000-0000-333B-BFA0498EF6B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-smgk-ibu6_feqx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011756</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47521</commodity_code><commodity_title>Care Supplies Patient (Not Otherwise Classified)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3end-yief~z7rk" _uuid="00000000-0000-0000-8B68-917853FCAAD1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3end-yief~z7rk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011756</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5d5j~4ekd_pkmx" _uuid="00000000-0000-0000-AF9A-AAE9406FFFBE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5d5j~4ekd_pkmx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001011758</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031423</agreement_no><agreement_title>Tech Marketplace 3.0_$9 mil</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>AMERITECH COMPUTER SERVICES INC</vendor_name><vendor_street>5999 3RD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Linh Tran</vendor_contact><vendor_email>Linh@ameritechcomputer.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>166.19</encumbered_amount><data_as_of>2026-02-17T09:21:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jyzt-ytkm_qsue" _uuid="00000000-0000-0000-CFF6-D548E0D41624" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jyzt-ytkm_qsue"><fiscal_year>2026</fiscal_year><po_dt>2026-02-23T00:00:00</po_dt><purchase_order>0001011759</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-23T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>ENVIRONMENTAL RESOURCE ASSOCIATES</vendor_name><vendor_street>DEPT CH 19753</vendor_street><vendor_city>PALATINE</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60055-9753</vendor_zip_code><vendor_contact>ISABELLE DE LEON</vendor_contact><vendor_email>IDELEON@ERAQC.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>130.26</encumbered_amount><data_as_of>2026-02-24T08:51:31</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-brhe-3w2k_iiem" _uuid="00000000-0000-0000-E351-26AE7AA39DFF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-brhe-3w2k_iiem"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001011761</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>18.08</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6ppi.s5eq_3ags" _uuid="00000000-0000-0000-4691-1E3A063DD398" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6ppi.s5eq_3ags"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011764</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>64030</commodity_code><commodity_title>Mailing Tubes and Storage Tubes</commodity_title><vendor_name>R R DONNELLEY</vendor_name><vendor_street>PO BOX 932721</vendor_street><vendor_city>CLEVELAND</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>44193</vendor_zip_code><vendor_contact>RICK POTTER</vendor_contact><vendor_email>rick.potter@rrd.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>98.76</encumbered_amount><data_as_of>2026-02-12T10:20:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-egsa.r5e5_74rg" _uuid="00000000-0000-0000-02BD-212E221F9FB9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-egsa.r5e5_74rg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011765</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>195.53</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-r84v_ekbt~6jfg" _uuid="00000000-0000-0000-0839-158861C123F5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-r84v_ekbt~6jfg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011765</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>71036</commodity_code><commodity_title>Artificial Limbs Hooks and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>144</encumbered_quantity><encumbered_amount>92.16</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yx37~nuui_yg6i" _uuid="00000000-0000-0000-D98B-5722B535EB56" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yx37~nuui_yg6i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011765</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>321.75</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x8mi.fqtz.6d2q" _uuid="00000000-0000-0000-D8C3-7B9FEE7EE021" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x8mi.fqtz.6d2q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011767</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>79.08</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9u84-957f_ru6n" _uuid="00000000-0000-0000-8B89-45958CACB2E6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9u84-957f_ru6n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011770</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>1500</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-83nd.34fj_gmes" _uuid="00000000-0000-0000-F168-2573345F52A8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-83nd.34fj_gmes"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011775</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>65888</commodity_code><commodity_title>Tubing Brass Bronze and Copper (See 570-91 for Structural</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>270.28</encumbered_amount><data_as_of>2026-02-12T11:02:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6hp8_f6fk.ywau" _uuid="00000000-0000-0000-12F9-B4DEEC7E3D8B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6hp8_f6fk.ywau"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011775</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>67069</commodity_code><commodity_title>Valves Brass and Copper</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>38.39</encumbered_amount><data_as_of>2026-02-12T11:02:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ezms_cb73.puzs" _uuid="00000000-0000-0000-A8DA-45FCB6403400" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ezms_cb73.puzs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011778</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>47.8</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gfgb~wqxw.ti94" _uuid="00000000-0000-0000-9C2D-F84304E83B27" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gfgb~wqxw.ti94"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011780</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>0.76</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fmka-9xrp-ccsp" _uuid="00000000-0000-0000-C08F-7F489514E9D9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fmka-9xrp-ccsp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011780</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v5fb_5eu4~9ykf" _uuid="00000000-0000-0000-7408-43A481887054" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v5fb_5eu4~9ykf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011781</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>3.36</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5byg_bhn6~rwd8" _uuid="00000000-0000-0000-2EB1-D4D46B533D99" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5byg_bhn6~rwd8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011784</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>192.14</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9vws_jifa~79js" _uuid="00000000-0000-0000-75BA-41F01B63EF47" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9vws_jifa~79js"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011785</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>3.39</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-khpt~pqh4_rfpa" _uuid="00000000-0000-0000-B6D6-53B2B9B9B4C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-khpt~pqh4_rfpa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011788</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>34000</commodity_code><commodity_title>FIRE PROTECTION EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>L N CURTIS &amp; SONS</vendor_name><vendor_street>185 Lennon Lane Suite 110</vendor_street><vendor_city>Walnut Creek</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94598</vendor_zip_code><vendor_contact>Eric Rogstad</vendor_contact><vendor_email>erogstad@lncurtis.com</vendor_email><vendor_phone>839-5111</vendor_phone><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1570.98</encumbered_amount><data_as_of>2026-02-13T13:06:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f4nc.fi7g~rrgi" _uuid="00000000-0000-0000-7F57-17AD6F4A9BD9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f4nc.fi7g~rrgi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011789</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47524</commodity_code><commodity_title>Collection Systems Suction Disposable</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>76.65</encumbered_amount><data_as_of>2026-02-20T12:37:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2a7a.an34-w2iz" _uuid="00000000-0000-0000-40CC-5ACDCAEE4C40" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2a7a.an34-w2iz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011792</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>429.5</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vugc_7qnd.s5e9" _uuid="00000000-0000-0000-587A-EE1A928540C4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vugc_7qnd.s5e9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001011795</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>00001</commodity_code><commodity_title>ALL CATEGORIES</commodity_title><vendor_name>FUJIFILM SONOSITE INC</vendor_name><vendor_street>MAIL CODE 5299 PO BOX 660367</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75266-0367</vendor_zip_code><vendor_contact>Javonna Davis</vendor_contact><vendor_email>javonna.davis.contractor@fujifilm.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2346.3</encumbered_amount><data_as_of>2026-02-19T09:10:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fm89~rqb9~d53e" _uuid="00000000-0000-0000-E81D-3AE867CC682D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fm89~rqb9~d53e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011799</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>96757</commodity_code><commodity_title>Pharmaceutical and Medical Equipment and Products Manufactur</commodity_title><vendor_name>PHILIPS HEALTHCARE</vendor_name><vendor_street>PO BOX 100355</vendor_street><vendor_city>ATLANTA</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30384-0355</vendor_zip_code><vendor_contact>Julie Cannon</vendor_contact><vendor_email>julie.cannon@philips.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>11776.49</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a35n-qhqt.n82n" _uuid="00000000-0000-0000-677A-F62CFC1CA34B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a35n-qhqt.n82n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011800</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000031879</agreement_no><agreement_title>TC75001 Plumbing Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>67000</commodity_code><commodity_title>PLUMBING EQUIPMENT FIXTURES AND SUPPLIES</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1219.95</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zymb~3tyz.ecwq" _uuid="00000000-0000-0000-6539-5EBC66F4916E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zymb~3tyz.ecwq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011802</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>67077</commodity_code><commodity_title>Valves Plastic: Ball Check Diaphragm Globe etc.</commodity_title><vendor_name>ADAM-HILL CO</vendor_name><vendor_street>142 UTAH AVE</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>MARY MELSON</vendor_contact><vendor_email>AMANDA@ADAM-HILL.COM</vendor_email><encumbered_quantity>22</encumbered_quantity><encumbered_amount>6140.55</encumbered_amount><data_as_of>2026-02-12T11:00:50</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gnrt_yave.neiu" _uuid="00000000-0000-0000-D7B8-0CFF8892D4A7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gnrt_yave.neiu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011805</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>29055.45</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-btcp.y3dd-iwna" _uuid="00000000-0000-0000-B84A-D1282903AF9B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-btcp.y3dd-iwna"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011807</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SIEMENS HEALTHCARE DIAGNOSTICS INC</vendor_name><vendor_street>PO BOX 121102</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75312-1102</vendor_zip_code><vendor_contact>Kate Sweas</vendor_contact><vendor_email>Katie.sweas@siemens-healthineers.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8her~2jbj_ge42" _uuid="00000000-0000-0000-B8C8-D02FC3856D11" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8her~2jbj_ge42"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011807</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>17500</commodity_code><commodity_title>CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>SIEMENS HEALTHCARE DIAGNOSTICS INC</vendor_name><vendor_street>PO BOX 121102</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75312-1102</vendor_zip_code><vendor_contact>Kate Sweas</vendor_contact><vendor_email>Katie.sweas@siemens-healthineers.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>510.39</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ib45_dzzm.fj3d" _uuid="00000000-0000-0000-BB0D-97478F59D32A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ib45_dzzm.fj3d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011811</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>89000</commodity_code><commodity_title>WATER SUPPLY GROUNDWATER SEWAGE TREATMENT AND RELATED EQU</commodity_title><vendor_name>ESBRO CHEMICAL</vendor_name><vendor_street>PO BOX 523</vendor_street><vendor_city>REDWOOD CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94064-0000</vendor_zip_code><encumbered_quantity>85</encumbered_quantity><encumbered_amount>4485.45</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g4t2.8t5t_435k" _uuid="00000000-0000-0000-3FC2-DEB3AF8306A6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g4t2.8t5t_435k"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011815</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>15.4</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d6ba_jt3w_qmr9" _uuid="00000000-0000-0000-68FD-B4A5DE5805BF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d6ba_jt3w_qmr9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011816</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>327.88</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-acig-kt8q.ayp2" _uuid="00000000-0000-0000-4852-BD78460A9372" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-acig-kt8q.ayp2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011816</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46537</commodity_code><commodity_title>Eye Ear Nose and Throat Equipment (Hand Held): Laryngosco</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>87.93</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7p65~qcfi~7ei2" _uuid="00000000-0000-0000-A335-047B26DEFB8E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7p65~qcfi~7ei2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011817</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>4.3</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5pea.c4bc_8ryn" _uuid="00000000-0000-0000-8C25-8B6A0F195D5A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5pea.c4bc_8ryn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011817</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ahm5-dut8_irsz" _uuid="00000000-0000-0000-578C-6E1CE83739AA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ahm5-dut8_irsz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011818</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>242.4</encumbered_amount><data_as_of>2026-02-13T18:13:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8d2g~xsqh-fzzs" _uuid="00000000-0000-0000-6053-AB8924FFC4AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8d2g~xsqh-fzzs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011820</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.04</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cw3f~bjrx~i8tf" _uuid="00000000-0000-0000-C913-BFDB8E6CF724" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cw3f~bjrx~i8tf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011821</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>11.08</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3wum~txcn_8djx" _uuid="00000000-0000-0000-9787-55F31E8E7A0A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3wum~txcn_8djx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011826</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000022069</agreement_no><agreement_title>TC76502 INDUST CLEANING PRODS</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>48500</commodity_code><commodity_title>JANITORIAL SUPPLIES GENERAL LINE</commodity_title><vendor_name>CINCHEM LLC</vendor_name><vendor_street>8 Corte San Benito</vendor_street><vendor_city>San Rafael</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94903</vendor_zip_code><vendor_contact>Cindy Dedier</vendor_contact><vendor_email>cindelong@comcast.net</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2687.4</encumbered_amount><data_as_of>2026-02-12T11:53:33</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-66rv_u2js-wihi" _uuid="00000000-0000-0000-F51E-73A3ACAF5E76" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-66rv_u2js-wihi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011830</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>3781.89</encumbered_amount><data_as_of>2026-02-13T10:42:43</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-si76-drb5_h8ic" _uuid="00000000-0000-0000-2D72-3A5F3A7F2269" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-si76-drb5_h8ic"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011832</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>31.02</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zfa5-wawy.8hq9" _uuid="00000000-0000-0000-E2EC-1D65A4901F20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zfa5-wawy.8hq9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011832</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>62.96</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q6b2-fwsc~8e72" _uuid="00000000-0000-0000-924B-AA28EB9F23DA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q6b2-fwsc~8e72"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011833</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>W L GORE &amp; ASSOCIATES</vendor_name><vendor_street>555 PAPER MILL RD</vendor_street><vendor_city>NEWARK</vendor_city><vendor_state>DE</vendor_state><vendor_zip_code>19711</vendor_zip_code><vendor_contact>Rosemarie Gallagher</vendor_contact><vendor_email>rgallagh@wlgore.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4490.56</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w99e.xqun~c75p" _uuid="00000000-0000-0000-605C-6B22190851A6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w99e.xqun~c75p"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011836</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000017716</agreement_no><agreement_title>TC61450 DPH Breast Implants</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>SIENTRA INC</vendor_name><vendor_street>420 S FAIRVIEW AVE STE 200</vendor_street><vendor_city>SANTA BARBARA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>93117</vendor_zip_code><vendor_contact>PETER NAPUTI</vendor_contact><vendor_email>PETER.NAPUTI@SIENTRA.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1629.38</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d56c-gucm.9ipt" _uuid="00000000-0000-0000-0FCC-C065742D5FA3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d56c-gucm.9ipt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011837</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>37.25</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4bhy~eqv8_suj2" _uuid="00000000-0000-0000-09FB-EB8441A79ED3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4bhy~eqv8_suj2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011837</purchase_order><purchase_order_line>14</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.88</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ydxw~8vwh~j59d" _uuid="00000000-0000-0000-421F-C313F4D1956C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ydxw~8vwh~j59d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011837</purchase_order><purchase_order_line>21</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>15.23</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bujg.bp6p_mhmr" _uuid="00000000-0000-0000-3E95-083C3A7099BD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bujg.bp6p_mhmr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011837</purchase_order><purchase_order_line>28</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>0</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nu9x-jwdw.dsq4" _uuid="00000000-0000-0000-0A57-238A3E3AE959" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nu9x-jwdw.dsq4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011840</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>96.02</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u366-bpcq-it8f" _uuid="00000000-0000-0000-08C6-ACA0691AF972" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u366-bpcq-it8f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011840</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>21</encumbered_quantity><encumbered_amount>114.28</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fuua.6bxu.5tr3" _uuid="00000000-0000-0000-490F-DE7C4C595595" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fuua.6bxu.5tr3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011840</purchase_order><purchase_order_line>17</purchase_order_line><agreement_no>1000034317</agreement_no><agreement_title>FY24-26 Aesculap Inc</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>93856</commodity_code><commodity_title>Hospital and Medical Equipment General Maintenance and Rep</commodity_title><vendor_name>AESCULAP INC</vendor_name><vendor_street>PO BOX 780426</vendor_street><vendor_city>PHILADELPHIA</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>19178-0426</vendor_zip_code><vendor_contact>MEGAN KERR BANK CONTACT</vendor_contact><vendor_email>MEGAN.KERR@CITIZENSBANK.COM</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>151.55</encumbered_amount><data_as_of>2026-02-27T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ydax.udnc_37m8" _uuid="00000000-0000-0000-C088-EE28B73C4A53" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ydax.udnc_37m8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011841</purchase_order><purchase_order_line>07</purchase_order_line><agreement_no>1000034319</agreement_no><agreement_title>FY24-26 Cook Medical</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>COOK MEDICAL INC</vendor_name><vendor_street>1055 ACCUFF RD</vendor_street><vendor_city>BLOOMINGTON</vendor_city><vendor_state>IN</vendor_state><vendor_zip_code>47404</vendor_zip_code><vendor_contact>DAVID REED</vendor_contact><encumbered_quantity>8</encumbered_quantity><encumbered_amount>460.57</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vky4.qvfd.jhsc" _uuid="00000000-0000-0000-13E1-65B2C17C3E6F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vky4.qvfd.jhsc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001011845</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000035232</agreement_no><agreement_title>TC71680 Auto Parts for Hetch H</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>06000</commodity_code><commodity_title>AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS</commodity_title><vendor_name>Henry's Auto Supply</vendor_name><vendor_street>11239 Wards Ferry Rd</vendor_street><vendor_city>Big Oak Flat</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95305</vendor_zip_code><vendor_contact>Genna Modrell</vendor_contact><vendor_email>genna1413@gmail.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>110.62</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-38c8_jz3m_ix8e" _uuid="00000000-0000-0000-37FB-22575C1AA142" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-38c8_jz3m_ix8e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001011846</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000014769</agreement_no><agreement_title>OCATC77500 Pub Safety Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>20142</commodity_code><commodity_title>Gloves: Latex Plastic PVC Poly Synthetic Vinyl etc. (A</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>611.33</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4h7i-qtjr_e8zz" _uuid="00000000-0000-0000-B7D0-1D615AEECF98" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4h7i-qtjr_e8zz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011848</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036788</agreement_no><agreement_title>WAR_FY26_Small_Medium_Projects</agreement_title><purchasing_department>WAR</purchasing_department><purchasing_department_title>WAR War Memorial</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>91030</commodity_code><commodity_title>Glass Replacement Maintenance and Repair</commodity_title><vendor_name>UNITED CALIFORNIA GLASS &amp; DOOR</vendor_name><vendor_street>745 CESAR CHAVEZ ST.</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Jake Reiss</vendor_contact><vendor_email>Jaker@ucgd.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>15506</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9x75.nvcf_wfmh" _uuid="00000000-0000-0000-C0CE-D281EFC91A2C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9x75.nvcf_wfmh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011852</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>2049.43</encumbered_amount><data_as_of>2026-02-12T11:54:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m439~enrx_7e6f" _uuid="00000000-0000-0000-E1E7-7EAF275B4E96" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m439~enrx_7e6f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011854</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>34522</commodity_code><commodity_title>Fall Protection Equipment and Accessories (For the Climber's</commodity_title><vendor_name>Bishop Company</vendor_name><vendor_street>PO Box 24577</vendor_street><vendor_city>New York</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10087-4577</vendor_zip_code><vendor_contact>Darlene Shinn</vendor_contact><vendor_email>darlenes@verticalsupplygroup.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>550.9</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-euqa_c6u7_ffti" _uuid="00000000-0000-0000-E196-2C167BB18FBA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-euqa_c6u7_ffti"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011859</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000032959</agreement_no><agreement_title>TC 78100 RFQ Landscaping</agreement_title><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>59500</commodity_code><commodity_title>NURSERY (PLANTS) STOCK EQUIPMENT AND SUPPLIES</commodity_title><vendor_name>HERITAGE LANDSCAPE SUPPLY GROUP INC</vendor_name><vendor_street>2833 VICENTE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94116</vendor_zip_code><vendor_contact>Cat Gratz</vendor_contact><vendor_email>cat.gratz@urbanfarmerstore.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>285.68</encumbered_amount><data_as_of>2026-02-12T13:11:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-em6n~vgcs_amj8" _uuid="00000000-0000-0000-9BB0-C20137DCC310" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-em6n~vgcs_amj8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011866</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>992.51</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qijn~p2tn~9g6i" _uuid="00000000-0000-0000-BFA3-DE1E0329C434" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qijn~p2tn~9g6i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011870</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>643.39</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-562i_93ev.xspj" _uuid="00000000-0000-0000-DCEF-A271E5321896" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-562i_93ev.xspj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011874</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47542</commodity_code><commodity_title>Grafts and Implants Internal</commodity_title><vendor_name>MUSCULOSKELETAL TRANSPLANT FNDTN (MTF)</vendor_name><vendor_street>PO BOX 23308</vendor_street><vendor_city>NEWARK</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>07189</vendor_zip_code><vendor_contact>Annemarie Graci</vendor_contact><vendor_email>Annemarie_Graci@mtf.org</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>679.23</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-596t_awaf-wsg2" _uuid="00000000-0000-0000-181F-429E26A7EACA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-596t_awaf-wsg2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011878</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000034326</agreement_no><agreement_title>FY24-26 Steris Corp</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>STERIS CORPORATION</vendor_name><vendor_street>PO BOX 75044</vendor_street><vendor_city>CLEVELAND</vendor_city><vendor_state>OH</vendor_state><vendor_zip_code>44101-2199</vendor_zip_code><vendor_contact>Michael Swank</vendor_contact><vendor_email>corporatequestionnaires@steris.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>463.46</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cwdp_yqzn.t6aq" _uuid="00000000-0000-0000-236F-C39181B58C6F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cwdp_yqzn.t6aq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011884</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>34.67</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fay5~pav6-cbku" _uuid="00000000-0000-0000-5DF0-E96488220F87" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fay5~pav6-cbku"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011888</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>43564</commodity_code><commodity_title>Instrument Sterilizing Solution Hospital</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>718.61</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rpbr~yugn.g2jm" _uuid="00000000-0000-0000-4208-CE8E13861EDA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rpbr~yugn.g2jm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-23T00:00:00</po_dt><purchase_order>0001011893</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000016966</agreement_no><agreement_title>TC 70520.C As-Needed Moving</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-23T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>96256</commodity_code><commodity_title>Moving Services</commodity_title><vendor_name>MEK ENTERPRISES INC</vendor_name><vendor_street>11491 Woodside Ave</vendor_street><vendor_city>Santee</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92071</vendor_zip_code><vendor_contact>Marilyn Rosela</vendor_contact><vendor_email>marilyn@4mek.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>450</encumbered_amount><data_as_of>2026-02-23T08:55:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tg9n_8iqq.ttgi" _uuid="00000000-0000-0000-0E97-B083FF164CBE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tg9n_8iqq.ttgi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011897</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>41.76</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zvwh~2kvs.7we5" _uuid="00000000-0000-0000-D776-41B74A285D02" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zvwh~2kvs.7we5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011898</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.09</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3e8z-2z8f-fb4s" _uuid="00000000-0000-0000-9036-A3430384A5E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3e8z-2z8f-fb4s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011899</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.4</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3tye_wmzb_syfk" _uuid="00000000-0000-0000-2739-DDDD0A75C436" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3tye_wmzb_syfk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011900</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>51.97</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-74a9.zr8p_tcs7" _uuid="00000000-0000-0000-896A-C4C55AFF7CF0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-74a9.zr8p_tcs7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011901</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47574</commodity_code><commodity_title>Sets Procedural Disposable: Catheter Care Enema Irrigati</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>18.25</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-z4je~793e~mjif" _uuid="00000000-0000-0000-5508-FCFC5623616E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-z4je~793e~mjif"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011902</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>590.92</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wtke_ngdw~35k4" _uuid="00000000-0000-0000-0A9D-56DBF00C574A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wtke_ngdw~35k4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011903</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>10.32</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2xb7.yb43-fckv" _uuid="00000000-0000-0000-0DFE-E1BA00E02EB2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2xb7.yb43-fckv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011903</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>6.73</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5kth.qma2~bte3" _uuid="00000000-0000-0000-E273-FCEEFEB89DFE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5kth.qma2~bte3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011904</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>8.17</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nc5h~rysa~d624" _uuid="00000000-0000-0000-6221-16DE6D5287B9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nc5h~rysa~d624"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011906</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>105.08</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f44z_cbph_4x4u" _uuid="00000000-0000-0000-2939-8A39B3F7E69B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f44z_cbph_4x4u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011906</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>85.6</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bu73_t5pd_9j45" _uuid="00000000-0000-0000-8077-CD4C2595228E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bu73_t5pd_9j45"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011907</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>30.81</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tbas-ywf3-yfv8" _uuid="00000000-0000-0000-F657-CE3157C4BE46" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tbas-ywf3-yfv8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011907</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>64.44</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e9gn~gqjn-232e" _uuid="00000000-0000-0000-4CF6-D69A02AEA2CF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e9gn~gqjn-232e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011909</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000037246</agreement_no><agreement_title>DPH - HIV/STI/HCV Prevention</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>94848</commodity_code><commodity_title>Health Care Services (Not Otherwise Classified)</commodity_title><vendor_name>FACENTE CONSULTING LLC</vendor_name><vendor_street>5601 VAN FLEET AVE</vendor_street><vendor_city>RICHMOND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94804</vendor_zip_code><vendor_contact>Dara Geckeler</vendor_contact><vendor_email>Dara@FACENTECONSULTING.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1</encumbered_amount><data_as_of>2026-02-18T14:51:34</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c8ca.ixna.sgpq" _uuid="00000000-0000-0000-BCBE-70D2102B3349" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c8ca.ixna.sgpq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011915</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000028929</agreement_no><agreement_title>PUC Right of Way Services</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>91800</commodity_code><commodity_title>CONSULTING SERVICES</commodity_title><vendor_name>ASSOCIATED RIGHT OF WAY SERVICES INC</vendor_name><vendor_street>1255 Treat Blvd. Suite 815</vendor_street><vendor_city>Walnut Creek</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94597</vendor_zip_code><vendor_contact>WILLIAM TANNENBAUM PRESIDENT</vendor_contact><encumbered_quantity>0</encumbered_quantity><encumbered_amount>40000</encumbered_amount><data_as_of>2026-02-20T10:10:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c8v8.e9k3~2t7s" _uuid="00000000-0000-0000-8F79-F1E7DE87A70A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c8v8.e9k3~2t7s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011918</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DEM</purchasing_department><purchasing_department_title>DEM Emergency Management</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>67020</commodity_code><commodity_title>Lead: Flashings Ingots Sheets etc.</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>217.25</encumbered_amount><data_as_of>2026-02-12T11:19:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-axm8~fda8_5fu5" _uuid="00000000-0000-0000-A70F-61851B351B1C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-axm8~fda8_5fu5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011922</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>Stryker Sales LLC</vendor_name><vendor_street>2825 Airview Blvd</vendor_street><vendor_city>Kalamazoo</vendor_city><vendor_state>MI</vendor_state><vendor_zip_code>49002</vendor_zip_code><vendor_contact>Jessica Richmond</vendor_contact><vendor_email>jessica.richmond@stryker.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>2607</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-czaj~dcdz-x62t" _uuid="00000000-0000-0000-B7D2-D2A890A8540C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-czaj~dcdz-x62t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011925</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>VORTECH INDUSTRIES</vendor_name><vendor_street>1810 Cesar Chavez Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Ed Ponce</vendor_contact><vendor_email>vortechca@gmail.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>390.51</encumbered_amount><data_as_of>2026-02-12T11:52:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bari~khd9~bhde" _uuid="00000000-0000-0000-C5C8-94A0A1A06A6F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bari~khd9~bhde"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011928</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036282</agreement_no><agreement_title>Ch 6 as-needed Concrete servic</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>91200</commodity_code><commodity_title>CONSTRUCTION SERVICES GENERAL (INCL. MAINTENANCE AND REPAIR</commodity_title><vendor_name>YERBA BUENA ENGINEERING &amp; CONSTRCTN INC</vendor_name><vendor_street>1340 EGBERT AVE</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94124</vendor_zip_code><vendor_contact>Audrey Menconi</vendor_contact><vendor_email>amenconi@yerba-buena.net</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>44800</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tq89-8cnz-fhak" _uuid="00000000-0000-0000-8AFC-E8790BCACA44" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tq89-8cnz-fhak"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011932</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>174</encumbered_quantity><encumbered_amount>2799.2</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-2jyt~85uh~hu9r" _uuid="00000000-0000-0000-F001-F1557AF424D6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-2jyt~85uh~hu9r"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011937</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>59.18</encumbered_amount><data_as_of>2026-02-14T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-csxy.9qvp_afcv" _uuid="00000000-0000-0000-30A8-9801CF031EC0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-csxy.9qvp_afcv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011942</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>46503</commodity_code><commodity_title>Angiocardiography Angiography and Angioplasty Equipment and</commodity_title><vendor_name>BD Peripheral Intervention</vendor_name><vendor_street>850 W Rio Salado Pkwy</vendor_street><vendor_city>Tempe</vendor_city><vendor_state>AZ</vendor_state><vendor_zip_code>85281</vendor_zip_code><vendor_contact>Ryan Floros</vendor_contact><vendor_email>Ryan.Floros@bd.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>1727.14</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4gb4.q4ch~7u76" _uuid="00000000-0000-0000-E454-56887A3F84E7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4gb4.q4ch~7u76"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011947</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>17522</commodity_code><commodity_title>Dialysis Equipment and Supplies: Cells Fittings Membranes</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>808.95</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w9su.fwmg_6m5x" _uuid="00000000-0000-0000-6FE9-B3C65EB4B2E7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w9su.fwmg_6m5x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011948</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>STRYKER SALES CORPORATION</vendor_name><vendor_street>PO BOX 93308</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_email>NVCustomerCare@Stryker.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>3099.07</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yaa7_7crv.r3ya" _uuid="00000000-0000-0000-D400-73BF2B9FFC7A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yaa7_7crv.r3ya"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011953</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99200</commodity_code><commodity_title>TESTING AND CALIBRATION SERVICES</commodity_title><vendor_name>PACIFIC CALIBRATION SVC</vendor_name><vendor_street>1925 WINCHESTER BLVD STE 109</vendor_street><vendor_city>CAMPBELL</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95008</vendor_zip_code><vendor_contact>Andrew Lyon</vendor_contact><vendor_email>a_c_lyon@yahoo.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>2500</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ingj-peik.r2w7" _uuid="00000000-0000-0000-5EFF-7444D0094A4C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ingj-peik.r2w7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011953</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPW</purchasing_department><purchasing_department_title>DPW Public Works</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>99200</commodity_code><commodity_title>TESTING AND CALIBRATION SERVICES</commodity_title><vendor_name>PACIFIC CALIBRATION SVC</vendor_name><vendor_street>1925 WINCHESTER BLVD STE 109</vendor_street><vendor_city>CAMPBELL</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95008</vendor_zip_code><vendor_contact>Andrew Lyon</vendor_contact><vendor_email>a_c_lyon@yahoo.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>200</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-t9hq.f3i3~itzt" _uuid="00000000-0000-0000-29CC-21602EF9D00F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-t9hq.f3i3~itzt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011954</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-28T00:00:00</post_date_current><commodity_code>47010</commodity_code><commodity_title>Ambulance Cots and Stretchers (Incl. Shifting Boards)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>846.21</encumbered_amount><data_as_of>2026-02-28T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nfbq-cf2a_7kpz" _uuid="00000000-0000-0000-41FB-9C5FFCD86013" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nfbq-cf2a_7kpz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011957</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000023750</agreement_no><agreement_title>TC91115 ARUBA Offerings</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>Intervision Systems LLC</vendor_name><vendor_street>2270 Martin Ave</vendor_street><vendor_city>Santa Clara</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95050</vendor_zip_code><vendor_contact>Karen Sovich</vendor_contact><vendor_email>ksovich@nwn.ai</vendor_email><encumbered_quantity>13</encumbered_quantity><encumbered_amount>11716.68</encumbered_amount><data_as_of>2026-02-12T13:51:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sjp8_miap-skh8" _uuid="00000000-0000-0000-8454-6256D4827B80" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sjp8_miap-skh8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011957</purchase_order><purchase_order_line>10</purchase_order_line><agreement_no>1000023750</agreement_no><agreement_title>TC91115 ARUBA Offerings</agreement_title><purchasing_department>AIR</purchasing_department><purchasing_department_title>AIR Airport Commission</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>92047</commodity_code><commodity_title>Support Services Computer (Includes Computer Warranties)</commodity_title><vendor_name>Intervision Systems LLC</vendor_name><vendor_street>2270 Martin Ave</vendor_street><vendor_city>Santa Clara</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95050</vendor_zip_code><vendor_contact>Karen Sovich</vendor_contact><vendor_email>ksovich@nwn.ai</vendor_email><encumbered_quantity>112</encumbered_quantity><encumbered_amount>2679.04</encumbered_amount><data_as_of>2026-02-12T13:51:42</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wy4c_madu_p3iz" _uuid="00000000-0000-0000-D958-66ABDD0F66C5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wy4c_madu_p3iz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011959</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>277.32</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n2qm_qthk~8hd2" _uuid="00000000-0000-0000-B116-906B887BC798" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n2qm_qthk~8hd2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011962</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>19069</commodity_code><commodity_title>Oxides (Including All Oxided Substances)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>11.74</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iafq.guz7.635b" _uuid="00000000-0000-0000-CA07-17BE832DA706" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iafq.guz7.635b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011964</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>90.55</encumbered_amount><data_as_of>2026-02-26T14:10:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n3v4.v77f~b4bn" _uuid="00000000-0000-0000-4EEA-93E9A7B02E0C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n3v4.v77f~b4bn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001011964</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>43.6</encumbered_amount><data_as_of>2026-02-26T14:10:30</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q733~p2rp-9zy3" _uuid="00000000-0000-0000-041D-8BC32B417389" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q733~p2rp-9zy3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011966</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>41072</commodity_code><commodity_title>Tables Examination; and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>84</encumbered_quantity><encumbered_amount>215.34</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rwsf~ta7r_gutj" _uuid="00000000-0000-0000-0994-07C8B7FBE666" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rwsf~ta7r_gutj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011966</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>64</encumbered_quantity><encumbered_amount>77.17</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-emgf-nqwp-xixx" _uuid="00000000-0000-0000-E372-77144DDC7822" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-emgf-nqwp-xixx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011972</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>POL</purchasing_department><purchasing_department_title>POL Police</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>93609</commodity_code><commodity_title>Alarm Equipment Maintenance/Repair (Fire etc.)</commodity_title><vendor_name>ACCO ENGINEERED SYSTEMS INC</vendor_name><vendor_street>DEPT 1074647 PO BOX 847360</vendor_street><vendor_city>LOS ANGELES</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>90084</vendor_zip_code><vendor_contact>Mariejo Dorismond</vendor_contact><vendor_email>mdorismond@accoes.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>4694.77</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m3hq-k3e3.zeh2" _uuid="00000000-0000-0000-A0A2-A0ABFAC4B62B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m3hq-k3e3.zeh2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011975</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>72.07</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8dir.gc8q-fa6x" _uuid="00000000-0000-0000-A129-C8E15F25FF82" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8dir.gc8q-fa6x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011975</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>200</encumbered_quantity><encumbered_amount>288.94</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3jyd~b4me-p4dn" _uuid="00000000-0000-0000-9F12-888F7CE9B3AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3jyd~b4me-p4dn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011977</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>TFB GLOBAL LLC</vendor_name><vendor_street>2489 MISSION ST STE 14</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>Daniel Wiedel</vendor_contact><vendor_email>daniel.wiedel@tfbglobal.com</vendor_email><vendor_phone>605-2962</vendor_phone><encumbered_quantity>2</encumbered_quantity><encumbered_amount>470.54</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-smzb-9ca5-5rwd" _uuid="00000000-0000-0000-C630-2652A74A3EB1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-smzb-9ca5-5rwd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011981</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>28700</commodity_code><commodity_title>ELECTRONIC EQUIPMENT COMPONENTS PARTS AND ACCESSORIES (SE</commodity_title><vendor_name>DAHL-BECK ELECTRIC CO</vendor_name><vendor_street>2775 GOODRICK AVE</vendor_street><vendor_city>RICHMOND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94801-1109</vendor_zip_code><vendor_contact>roger beck</vendor_contact><vendor_email>rbeck@dahlbeckelectric.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>407.34</encumbered_amount><data_as_of>2026-02-12T13:29:53</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sfpy~5prk_anjc" _uuid="00000000-0000-0000-14A8-2AD1A99C96F2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sfpy~5prk_anjc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001011983</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>17554</commodity_code><commodity_title>Laboratory Supplies: Asbestos Squares Corks Files Glass C</commodity_title><vendor_name>VWR INTERNATIONAL LLC</vendor_name><vendor_street>PO BOX 640169</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15264-0169</vendor_zip_code><vendor_contact>Aaron Needle</vendor_contact><vendor_email>USbids@vwr.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>59.61</encumbered_amount><data_as_of>2026-02-18T16:01:39</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jcu3-6zs6-h7hn" _uuid="00000000-0000-0000-26E8-0811CBEA3548" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jcu3-6zs6-h7hn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011985</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Cummins Inc</vendor_name><vendor_street>1939 Deere Ave</vendor_street><vendor_city>Irvine</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92606</vendor_zip_code><vendor_contact>Bev Baxter</vendor_contact><vendor_email>salescoirequest@cummins.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>7027.69</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dxrp_ywwq.8axb" _uuid="00000000-0000-0000-BAD6-991D60A12941" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dxrp_ywwq.8axb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001011988</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>GILLIG LLC</vendor_name><vendor_street>451 DISCOVERY DRIVE</vendor_street><vendor_city>LIVERMORE</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551</vendor_zip_code><vendor_contact>Sonya Sepulveda</vendor_contact><vendor_email>sonya.sepulveda@gillig.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>3943.3</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cs4d_5834-vb5w" _uuid="00000000-0000-0000-B9D5-C9B51CCED05C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cs4d_5834-vb5w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011992</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>76564</commodity_code><commodity_title>Spreaders Self-Propelled (For Aggregates Sand etc.)</commodity_title><vendor_name>BELKORP AG LLC</vendor_name><vendor_street>1120 W CHARTER WAY</vendor_street><vendor_city>STOCKTON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95206</vendor_zip_code><vendor_contact>Jim Sherman</vendor_contact><vendor_email>jsherman@BELKORPAG.COM</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2098.64</encumbered_amount><data_as_of>2026-02-14T13:10:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p5pa.5c9j_8ntt" _uuid="00000000-0000-0000-6624-E636128E8CEF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p5pa.5c9j_8ntt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001011993</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>81.47</encumbered_amount><data_as_of>2026-02-13T11:14:44</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m9c5~r8tz.u9v9" _uuid="00000000-0000-0000-C10F-ACB1D867C11D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m9c5~r8tz.u9v9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012000</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>95200</commodity_code><commodity_title>HUMAN SERVICES</commodity_title><vendor_name>Aleph Incorporated</vendor_name><vendor_street>588 55th Street</vendor_street><vendor_city>Oakland</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94609</vendor_zip_code><vendor_contact>Matt Glaser</vendor_contact><vendor_email>matt@alephsf.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>8000</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9p2u_c7je.ry9n" _uuid="00000000-0000-0000-8DDF-78885EF16A00" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9p2u_c7je.ry9n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012007</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>GOVERNMENT FINANCE OFFICERS ASSOCIATION</vendor_name><vendor_street>3076 EAGLE WAY</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60678-1030</vendor_zip_code><vendor_contact>SARAH LOMBARDI</vendor_contact><vendor_email>SLOMBARDI@GFOA.ORG</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>2712</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w2m7~pkzd-5r72" _uuid="00000000-0000-0000-41B8-566F2717502C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w2m7~pkzd-5r72"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012009</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>FRESENIUS MEDICAL CARE NORTH AMERICA</vendor_name><vendor_street>PO BOX 3936</vendor_street><vendor_city>BOSTON</vendor_city><vendor_state>MA</vendor_state><vendor_zip_code>02241</vendor_zip_code><vendor_contact>JODY MACDONALD</vendor_contact><vendor_email>ACCOUNTSRECEIVABLE@FMC-NA.COM</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>107.59</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fv2y.wii2-wzm8" _uuid="00000000-0000-0000-BB7B-224984DA0FF2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fv2y.wii2-wzm8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012009</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>FRESENIUS MEDICAL CARE NORTH AMERICA</vendor_name><vendor_street>PO BOX 3936</vendor_street><vendor_city>BOSTON</vendor_city><vendor_state>MA</vendor_state><vendor_zip_code>02241</vendor_zip_code><vendor_contact>JODY MACDONALD</vendor_contact><vendor_email>ACCOUNTSRECEIVABLE@FMC-NA.COM</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>706.28</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c5fr_n7vw-uwuv" _uuid="00000000-0000-0000-A827-985440C6D526" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c5fr_n7vw-uwuv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001012011</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>99837</commodity_code><commodity_title>Electrical Equipment and Supplies</commodity_title><vendor_name>SPEEDY'S HARDWARE</vendor_name><vendor_street>1063 Folsom St.</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>NORI LEE</vendor_contact><vendor_email>nori@s2hsupply.com</vendor_email><vendor_phone>7126</vendor_phone><encumbered_quantity>2</encumbered_quantity><encumbered_amount>9389.7</encumbered_amount><data_as_of>2026-02-19T07:12:43</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kdkm~uayc.ydq4" _uuid="00000000-0000-0000-32C9-4BBF28551149" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kdkm~uayc.ydq4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012016</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>21.59</encumbered_amount><data_as_of>2026-02-12T14:25:49</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yrvg_ar83~cuce" _uuid="00000000-0000-0000-0CF7-088E1922DD79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yrvg_ar83~cuce"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012020</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>MACKENZIE WAREHOUSE</vendor_name><vendor_street>3260 26th Street</vendor_street><vendor_city>San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94110</vendor_zip_code><vendor_contact>GEORGE SALFITI</vendor_contact><vendor_email>George.s@mackenziewarehouse.com</vendor_email><vendor_phone>863-8007</vendor_phone><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.44</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-99fi~erx9~7m2i" _uuid="00000000-0000-0000-9797-75BD026E2367" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-99fi~erx9~7m2i"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012022</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000016323</agreement_no><agreement_title>Citywide Cisco EA 2019-2026</agreement_title><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>ConvergeOne Inc.</vendor_name><vendor_street>940 Riverside Pkwy</vendor_street><vendor_city>West Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95605</vendor_zip_code><vendor_contact>Katrina Stebbins</vendor_contact><vendor_email>kstebbins@convergeone.com</vendor_email><encumbered_quantity>22</encumbered_quantity><encumbered_amount>62731.89</encumbered_amount><data_as_of>2026-02-13T09:19:05</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uurj_yu6m.78bk" _uuid="00000000-0000-0000-B667-C05A4D8AE9F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uurj_yu6m.78bk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012024</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>21.51</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-76da.ggsr-xcj7" _uuid="00000000-0000-0000-5847-2C2702E9F372" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-76da.ggsr-xcj7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012024</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>500</encumbered_quantity><encumbered_amount>76.04</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-22j8-3ew3-hu9g" _uuid="00000000-0000-0000-05D5-BF5659DD41F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-22j8-3ew3-hu9g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012024</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>22.81</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cqsh-kksg-fzqu" _uuid="00000000-0000-0000-D190-9577D67C8977" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cqsh-kksg-fzqu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012027</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1552.12</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8hbk_4h9a-3u6u" _uuid="00000000-0000-0000-C094-BA7909DB8DCF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8hbk_4h9a-3u6u"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012028</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>36</encumbered_quantity><encumbered_amount>25.03</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7b9m~rnez-s3wz" _uuid="00000000-0000-0000-1A1F-CDA1172AE95B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7b9m~rnez-s3wz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012031</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>CARDINALHEALTH MEDICAL PRODUCTS &amp; SVCS</vendor_name><vendor_street>700 VAUGHN RD</vendor_street><vendor_city>DIXON</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95620</vendor_zip_code><vendor_contact>JOANNE ROBERTS</vendor_contact><vendor_email>JOANNE.ROBERTS@CARDINALHEALTH.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>21.12</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nyzs_zxnf_f3ca" _uuid="00000000-0000-0000-4894-82EBF86ABA18" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nyzs_zxnf_f3ca"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001012036</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>61560</commodity_code><commodity_title>Office Supplies General (Not Otherwise Classified)</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>756.46</encumbered_amount><data_as_of>2026-02-26T15:10:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rz98~y4tq~kdtn" _uuid="00000000-0000-0000-FA37-FEEBE64D77AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rz98~y4tq~kdtn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001012036</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>99826</commodity_code><commodity_title>Clothing</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>413.44</encumbered_amount><data_as_of>2026-02-26T15:10:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-v8a4-bhtu~yy29" _uuid="00000000-0000-0000-1755-E8BA195C63C8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-v8a4-bhtu~yy29"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001012036</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>99818</commodity_code><commodity_title>Books All Types (Library School etc.)</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>148.84</encumbered_amount><data_as_of>2026-02-26T15:10:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g98u~mnw3-tm43" _uuid="00000000-0000-0000-4222-2A93D18EE53B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g98u~mnw3-tm43"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001012036</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>80017</commodity_code><commodity_title>Boots Rubber Waders</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>413.44</encumbered_amount><data_as_of>2026-02-26T15:10:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fc7i~u59n_np63" _uuid="00000000-0000-0000-43AB-5BF9B7C330B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fc7i~u59n_np63"><fiscal_year>2026</fiscal_year><po_dt>2026-02-26T00:00:00</po_dt><purchase_order>0001012036</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-26T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>99818</commodity_code><commodity_title>Books All Types (Library School etc.)</commodity_title><vendor_name>Stay Safe Solutions Inc.</vendor_name><vendor_street>1809 S Street Ste 101-179</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95811</vendor_zip_code><vendor_contact>John Porras</vendor_contact><vendor_email>john@staysafesolutions.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>101.41</encumbered_amount><data_as_of>2026-02-26T15:10:23</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iaek-kkxh_p3ym" _uuid="00000000-0000-0000-6DA8-16F354253D20" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iaek-kkxh_p3ym"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012038</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-12T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>Siemens Mobility Inc.</vendor_name><vendor_street>1 Pennsylvania PLaza 11th Floor</vendor_street><vendor_city>New York</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>10119</vendor_zip_code><vendor_contact>STACEY BERNSTEIN</vendor_contact><vendor_email>stacey.bernstein@siemens.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>665.87</encumbered_amount><data_as_of>2026-02-12T18:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yqjs.fp36-q76n" _uuid="00000000-0000-0000-CCAE-DF9D404E4F16" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yqjs.fp36-q76n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012041</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>CHF</purchasing_department><purchasing_department_title>CHF Children;Youth &amp; Families</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>91572</commodity_code><commodity_title>Photography (Not Including Aerial Photography)</commodity_title><vendor_name>Alain McLaughlin Photography Inc</vendor_name><vendor_street>1514 Versaille Ave</vendor_street><vendor_city>Alameda</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94501</vendor_zip_code><vendor_contact>Alain McLaughlin</vendor_contact><vendor_email>alain@alainmclaughlin.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>1000</encumbered_amount><data_as_of>2026-02-23T10:36:06</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x4av_wyb3~sa6q" _uuid="00000000-0000-0000-89B7-F1CB096CD7FA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x4av_wyb3~sa6q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012046</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46501</commodity_code><commodity_title>Analyzer Equipment Medical (Not Otherwise Classified)</commodity_title><vendor_name>BIOMERIEUX INC</vendor_name><vendor_street>PO BOX 500308</vendor_street><vendor_city>SAINT LOUIS</vendor_city><vendor_state>MO</vendor_state><vendor_zip_code>63150-0308</vendor_zip_code><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2395.18</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3589.zarf-tiyq" _uuid="00000000-0000-0000-BC9F-567428143445" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3589.zarf-tiyq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012052</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>192.69</encumbered_amount><data_as_of>2026-02-14T13:10:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uhnw.fcz5~mn88" _uuid="00000000-0000-0000-CD9F-BF1FF031C85B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uhnw.fcz5~mn88"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001012058</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000014769</agreement_no><agreement_title>OCATC77500 Pub Safety Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>80000</commodity_code><commodity_title>SHOES AND BOOTS</commodity_title><vendor_name>MALLORY SAFETY &amp; SUPPLY LLC</vendor_name><vendor_street>PO BOX 2068</vendor_street><vendor_city>LONGVIEW</vendor_city><vendor_state>WA</vendor_state><vendor_zip_code>98632</vendor_zip_code><vendor_contact>BILL ROSENBERGER</vendor_contact><vendor_email>BILLROSENBERGER@MALLORYCO.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>509.44</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6exj_2a5d.3nrw" _uuid="00000000-0000-0000-2425-9C8224903818" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6exj_2a5d.3nrw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-27T00:00:00</po_dt><purchase_order>0001012061</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036751</agreement_no><agreement_title>TC70901A Tires &amp; Related Serv</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-27T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>86305</commodity_code><commodity_title>Tires and Tubes Passenger Vehicles</commodity_title><vendor_name>EAST BAY TIRE CO</vendor_name><vendor_street>180 HARRIS AVE</vendor_street><vendor_city>SACRAMENTO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95838</vendor_zip_code><vendor_contact>Daniel Bixler</vendor_contact><vendor_email>dbixler@eastbaytire.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>1771.77</encumbered_amount><data_as_of>2026-02-27T10:45:33</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u6gr.uf3d-smcy" _uuid="00000000-0000-0000-16F2-90CDFC2CC214" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u6gr.uf3d-smcy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001012062</purchase_order><purchase_order_line>03</purchase_order_line><agreement_no>1000032959</agreement_no><agreement_title>TC 78100 RFQ Landscaping</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>28550</commodity_code><commodity_title>Lamps: Fluorescent Incandescent Mercury Vapor Quartz and</commodity_title><vendor_name>HERITAGE LANDSCAPE SUPPLY GROUP INC</vendor_name><vendor_street>2833 VICENTE ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94116</vendor_zip_code><vendor_contact>Cat Gratz</vendor_contact><vendor_email>cat.gratz@urbanfarmerstore.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>459.37</encumbered_amount><data_as_of>2026-02-17T13:10:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xw5g~fzdh~pt7b" _uuid="00000000-0000-0000-41D6-AF2A8074F290" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xw5g~fzdh~pt7b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012067</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>CINCHEM LLC</vendor_name><vendor_street>8 Corte San Benito</vendor_street><vendor_city>San Rafael</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94903</vendor_zip_code><vendor_contact>Cindy Dedier</vendor_contact><vendor_email>cindelong@comcast.net</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>2628.73</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c9bm~8xav-ncx6" _uuid="00000000-0000-0000-7F99-84AEFCA9B852" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c9bm~8xav-ncx6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001012071</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>CPC</purchasing_department><purchasing_department_title>CPC City Planning</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-21T00:00:00</post_date_current><commodity_code>95635</commodity_code><commodity_title>Internet Database Subscriptions</commodity_title><vendor_name>CALIFORNIA DEPT OF FISH &amp; WILDLIFE</vendor_name><vendor_street>PO BOX 944209</vendor_street><vendor_city>SACRAMENTO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94244-2090</vendor_zip_code><encumbered_quantity>0</encumbered_quantity><encumbered_amount>400</encumbered_amount><data_as_of>2026-02-21T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ywxd_zr2j-7da9" _uuid="00000000-0000-0000-2843-121F5A7715D9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ywxd_zr2j-7da9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012075</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000029534</agreement_no><agreement_title>PUC Speclzed Tech AsNeeded Srv</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>92500</commodity_code><commodity_title>ENGINEERING SERVICES PROFESSIONAL</commodity_title><vendor_name>Stantec JHCE JV</vendor_name><vendor_street>370 Interlocken Blvd. Ste 300</vendor_street><vendor_city>Broomfield</vendor_city><vendor_state>CO</vendor_state><vendor_zip_code>80021</vendor_zip_code><vendor_contact>Kari Shively</vendor_contact><vendor_email>kari.shively@stantec.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>100174.76</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-57tt.nj8y_zhnn" _uuid="00000000-0000-0000-B625-E3D4D607FAC6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-57tt.nj8y_zhnn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012080</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>07000</commodity_code><commodity_title>AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN</commodity_title><vendor_name>INDUSTRIAL SOLUTIONS</vendor_name><vendor_street>1777 ALEMANY BLVD</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94112-2611</vendor_zip_code><vendor_contact>RICHELLE HARRINGTON</vendor_contact><vendor_email>is-sf@sonic.net</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>1179.67</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iih2~mf5c~jseq" _uuid="00000000-0000-0000-684E-34E566551304" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iih2~mf5c~jseq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-12T00:00:00</po_dt><purchase_order>0001012086</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ENV</purchasing_department><purchasing_department_title>ENV Environment</purchasing_department_title><post_date_original>2026-02-12T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>92416</commodity_code><commodity_title>Course Development Services Instructional/Training</commodity_title><vendor_name>INSTITUTE FOR MANAGEMENT STUDIES</vendor_name><vendor_street>241 RIDGE ST STE 250</vendor_street><vendor_city>RENO</vendor_city><vendor_state>NV</vendor_state><vendor_zip_code>89501</vendor_zip_code><vendor_contact>Kathy SeGraves</vendor_contact><vendor_email>billing@ims-online.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>395</encumbered_amount><data_as_of>2026-02-13T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ci32~25nj_di3d" _uuid="00000000-0000-0000-C2B7-0CD81FC47180" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ci32~25nj_di3d"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012092</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000036239</agreement_no><agreement_title>TC89401 Citywide HW Supplies</agreement_title><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>2915.34</encumbered_amount><data_as_of>2026-02-14T13:10:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uecw~tfg3.7chq" _uuid="00000000-0000-0000-2ABE-10CBBE99D58A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uecw~tfg3.7chq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012096</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>FIR</purchasing_department><purchasing_department_title>FIR Fire Department</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>96145</commodity_code><commodity_title>Inspection and Certification Services</commodity_title><vendor_name>R B PETROLEUM SERVICES</vendor_name><vendor_street>361 GUERRERO ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94103</vendor_zip_code><vendor_contact>Ron Breckenridge</vendor_contact><vendor_email>ronbreckenridge@yahoo.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>1440</encumbered_amount><data_as_of>2026-02-13T11:45:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-p38k.cnjz.rapr" _uuid="00000000-0000-0000-6389-CB89F50C1483" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-p38k.cnjz.rapr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012098</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>STRYKER SALES CORPORATION</vendor_name><vendor_street>PO BOX 93308</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_email>NVCustomerCare@Stryker.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>189.01</encumbered_amount><data_as_of>2026-02-13T10:10:38</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mh7j_3riz_eeid" _uuid="00000000-0000-0000-FBC4-09B3888905EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mh7j_3riz_eeid"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012104</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>Peninsula Battery Inc</vendor_name><vendor_street>1139 Airport Blvd</vendor_street><vendor_city>South San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>NAHALL FELLS</vendor_contact><vendor_email>PENINSULABATTERYINC@GMAIL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2</encumbered_amount><data_as_of>2026-02-13T11:44:17</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tqqe_8pf9.egu2" _uuid="00000000-0000-0000-F5A8-148BD9DE224D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tqqe_8pf9.egu2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012107</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>20.87</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-82rd.mqcr.eaqq" _uuid="00000000-0000-0000-CE68-329B1B6DE65E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-82rd.mqcr.eaqq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012109</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>34580</commodity_code><commodity_title>Respiratory Protection Equipment and Parts (Including CPAP E</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d3ek~cjxa-6vzu" _uuid="00000000-0000-0000-BAE2-49C64FE7A0EE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d3ek~cjxa-6vzu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012109</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aujx.w5dr_mwgt" _uuid="00000000-0000-0000-932D-DDD60F1F73F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aujx.w5dr_mwgt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012109</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.21</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gehi~j266-stcf" _uuid="00000000-0000-0000-A9E5-DADE80BFB0E9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gehi~j266-stcf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012110</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y8gm-h7jr_m7gz" _uuid="00000000-0000-0000-E4CE-6F9A3064365B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y8gm-h7jr_m7gz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012111</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>28.18</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e5gb-4ge6-cgnc" _uuid="00000000-0000-0000-8722-D93126EC5F3C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e5gb-4ge6-cgnc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012111</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rhtf.swx5-9mc9" _uuid="00000000-0000-0000-E3F9-EBCC3EC550D3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rhtf.swx5-9mc9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012111</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>9.48</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ef85.kj7p~52wc" _uuid="00000000-0000-0000-4E15-B40C2EB182AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ef85.kj7p~52wc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012111</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>34.02</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-76jg-mr9v_6aey" _uuid="00000000-0000-0000-13BA-73E5B00386B6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-76jg-mr9v_6aey"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012114</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>10.14</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-udbs~fa2z-visx" _uuid="00000000-0000-0000-DCB9-991C894AAE5C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-udbs~fa2z-visx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012115</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>64.91</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cub3.qicm-tm2a" _uuid="00000000-0000-0000-EF19-3E323E10491F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cub3.qicm-tm2a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012115</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46555</commodity_code><commodity_title>Intravenous and Arterial Infusion Equipment and Supplies (No</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>100.15</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vr3i~ywx2.jjyi" _uuid="00000000-0000-0000-827C-845C0FB2F996" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vr3i~ywx2.jjyi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012118</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>10.14</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8r63_wqxt~ykzr" _uuid="00000000-0000-0000-BB56-2402954AB64E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8r63_wqxt~ykzr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012119</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.69</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ndm5.wcnh_yrhc" _uuid="00000000-0000-0000-99B7-642F60659862" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ndm5.wcnh_yrhc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012119</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.54</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7fir_7z2z_n6gm" _uuid="00000000-0000-0000-8F27-3F7BF0DAF044" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7fir_7z2z_n6gm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012119</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-aurr~sedc.wkk4" _uuid="00000000-0000-0000-C309-DE644C3A8D48" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-aurr~sedc.wkk4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012120</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47585</commodity_code><commodity_title>Thermometers Clinical; Sheaths and Dispensers (Including El</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>7.91</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g7x6~34r5-j83h" _uuid="00000000-0000-0000-310A-E805BDC673A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g7x6~34r5-j83h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012120</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>24</encumbered_quantity><encumbered_amount>28.94</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b2b2.fzq2_96w5" _uuid="00000000-0000-0000-FC73-B6867AABFE55" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b2b2.fzq2_96w5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012121</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>27128</commodity_code><commodity_title>Diets Complete Liquid; and Liquid Food Supplements (Oral a</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>16</encumbered_quantity><encumbered_amount>1.44</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i96x-pwmt_w5wv" _uuid="00000000-0000-0000-2844-D969B9BE52D5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i96x-pwmt_w5wv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012123</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47570</commodity_code><commodity_title>Plastic Ware: Bottles; Prescription and Nursing; Cups Medic</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.76</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w5p5-kjd6~qkj5" _uuid="00000000-0000-0000-642F-D6474C9569AE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w5p5-kjd6~qkj5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012125</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>17.5</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tdkb.4zhp~87gd" _uuid="00000000-0000-0000-5C39-DC4CD929CAAE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tdkb.4zhp~87gd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012126</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zp2f_ka7j-envg" _uuid="00000000-0000-0000-AB98-3B31E6AE91FE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zp2f_ka7j-envg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012126</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>14.69</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-29md_2snj_n2ux" _uuid="00000000-0000-0000-C35D-3C08680C6705" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-29md_2snj_n2ux"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012126</purchase_order><purchase_order_line>19</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47574</commodity_code><commodity_title>Sets Procedural Disposable: Catheter Care Enema Irrigati</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>22.32</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vp3k~yjes.thxc" _uuid="00000000-0000-0000-07AF-6AE90D31FB51" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vp3k~yjes.thxc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012126</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>35</encumbered_quantity><encumbered_amount>27.75</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qa9x_t2xj_9znc" _uuid="00000000-0000-0000-4A2C-E45CAE4B8E81" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qa9x_t2xj_9znc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012129</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>44.7</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ggiq-rzip_vg65" _uuid="00000000-0000-0000-A595-109E7BBA39B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ggiq-rzip_vg65"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012131</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>25</encumbered_quantity><encumbered_amount>49.7</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-g4mx~2527.82kw" _uuid="00000000-0000-0000-9483-067DE0E641FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-g4mx~2527.82kw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012133</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>59.64</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rkev~kqpi_yvvj" _uuid="00000000-0000-0000-9A2B-1BA51146F4AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rkev~kqpi_yvvj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012134</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.26</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-64g8_drf5-dpaw" _uuid="00000000-0000-0000-388D-D70D8864671A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-64g8_drf5-dpaw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012135</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>5.87</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7vvu-scp9~vnka" _uuid="00000000-0000-0000-6926-C5AF7D8786EB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7vvu-scp9~vnka"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012135</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>12.06</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ba7d.6pt5_48jt" _uuid="00000000-0000-0000-51FC-EE911EE522B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ba7d.6pt5_48jt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012136</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>10.74</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xfw9.2bkj-dpte" _uuid="00000000-0000-0000-249E-E3FF3CD1D544" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xfw9.2bkj-dpte"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012137</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>84.18</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-63uw.xpad_zsu7" _uuid="00000000-0000-0000-98D6-5DE3A6E44E7A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-63uw.xpad_zsu7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012137</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>1.96</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-32z4-bqvw.pk38" _uuid="00000000-0000-0000-D935-2DCAAFF0B7F9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-32z4-bqvw.pk38"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012137</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>64.35</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pne2~s4q5.z6ue" _uuid="00000000-0000-0000-2383-15FFC13DCDD3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pne2~s4q5.z6ue"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012137</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.3</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bqd3-iyq9-9jss" _uuid="00000000-0000-0000-DBB2-4C48AD8C3546" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bqd3-iyq9-9jss"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012137</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qgv6-2i2v~js66" _uuid="00000000-0000-0000-F906-EAB8ADFDE36B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qgv6-2i2v~js66"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012137</purchase_order><purchase_order_line>42</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>3.26</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dzbv_8992_e7fa" _uuid="00000000-0000-0000-FE8A-7A56918BEDB1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dzbv_8992_e7fa"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012137</purchase_order><purchase_order_line>50</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>15.91</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mmiv~tcda_sxyg" _uuid="00000000-0000-0000-0C7D-D4DD656B9F47" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mmiv~tcda_sxyg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012138</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>69.52</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q7qx.d3mn-cwen" _uuid="00000000-0000-0000-7E12-6D5FA5E16B79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q7qx.d3mn-cwen"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012138</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.3</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nsfy_it8s.qcgj" _uuid="00000000-0000-0000-4FD3-2AED36E7C44C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nsfy_it8s.qcgj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012138</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>6.16</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6a5y-t8sh.v6fb" _uuid="00000000-0000-0000-6CB6-B9E64245BC66" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6a5y-t8sh.v6fb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012138</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>15.91</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gsyx~rtym.x6d6" _uuid="00000000-0000-0000-33AF-E26947A34DD8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gsyx~rtym.x6d6"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012139</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>27.7</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-udpv.8xmj~evf2" _uuid="00000000-0000-0000-1257-F3ED9A084D39" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-udpv.8xmj~evf2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012141</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>44.7</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-iqb5_36ps_hwcv" _uuid="00000000-0000-0000-AD8B-81E18782862D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-iqb5_36ps_hwcv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012144</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>32.17</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vwk4_vg4r.cngq" _uuid="00000000-0000-0000-8AFA-6C162F5069E9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vwk4_vg4r.cngq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012144</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>159.59</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-csg9~gihq-z3qf" _uuid="00000000-0000-0000-5581-D2730338596E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-csg9~gihq-z3qf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012145</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>4.04</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-brdy.psx9~9q5q" _uuid="00000000-0000-0000-D932-81F44508E674" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-brdy.psx9~9q5q"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012145</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b5fj.9hcn~juyh" _uuid="00000000-0000-0000-E15E-03D782212D62" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b5fj.9hcn~juyh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012145</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>10.6</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9a8y.s7en_ybij" _uuid="00000000-0000-0000-7998-8780F040E371" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9a8y.s7en_ybij"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012145</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>65275</commodity_code><commodity_title>Shaving Supplies: Soaps Brushes Creams Lathers Lotions</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>4.94</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-heh2.253i.kr2a" _uuid="00000000-0000-0000-1AF9-2EDFF34B40DE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-heh2.253i.kr2a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012145</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47581</commodity_code><commodity_title>Surgical Support Supplies incl. Post-Surgery (Not Otherwise</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>7.1</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cy4m-22y8_7w53" _uuid="00000000-0000-0000-1402-9D0070E58B0C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cy4m-22y8_7w53"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012145</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>4.45</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bmua_5miz-332e" _uuid="00000000-0000-0000-8539-18D051085FDE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bmua_5miz-332e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012145</purchase_order><purchase_order_line>48</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>65242</commodity_code><commodity_title>Hair Cleaning and Conditioning Supplies: Colors Creams Dre</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>31.72</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4cyx~p2g4.8qbb" _uuid="00000000-0000-0000-E49D-698E98A72E76" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4cyx~p2g4.8qbb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012149</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>168.37</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uwux_xt5u_vk62" _uuid="00000000-0000-0000-BD3B-C1593AEBDED4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uwux_xt5u_vk62"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012149</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>5</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sr56~uuvs-ey7j" _uuid="00000000-0000-0000-7208-A6A6E592F9D1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sr56~uuvs-ey7j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012149</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>61509</commodity_code><commodity_title>Binders: Chain Post Prong Ring etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>9</encumbered_quantity><encumbered_amount>13.86</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mr9d.gpfm.gait" _uuid="00000000-0000-0000-42EB-9F04E7033044" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mr9d.gpfm.gait"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012149</purchase_order><purchase_order_line>23</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>18</encumbered_quantity><encumbered_amount>101.67</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5xw7_nwph_p7qj" _uuid="00000000-0000-0000-AFAA-5F97B9D7BE6B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5xw7_nwph_p7qj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012149</purchase_order><purchase_order_line>30</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.49</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ff79-z2xk_ss5j" _uuid="00000000-0000-0000-7ABB-3F533821CAAF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ff79-z2xk_ss5j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012150</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47056</commodity_code><commodity_title>Personal Care Devices for the Handicapped (Not Otherwise Lis</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>5.26</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8v8g-qc3j_wkc4" _uuid="00000000-0000-0000-40F9-6A150F55FB57" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8v8g-qc3j_wkc4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012151</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>48588</commodity_code><commodity_title>Squeegees Sponges and Scrubbing Pads (For Manual Hard Surf</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>13.63</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ckju-4pen~99gk" _uuid="00000000-0000-0000-CA74-2E449CAEAFD0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ckju-4pen~99gk"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012152</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>34574</commodity_code><commodity_title>Personal Protective Equipment (PPE) (Bloodborne Pathogen Pr</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>81.13</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nxdk.ftc2~imat" _uuid="00000000-0000-0000-27F4-022299B2C410" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nxdk.ftc2~imat"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012152</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ecuc_9ie8.pba8" _uuid="00000000-0000-0000-EA63-CB94347C4740" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ecuc_9ie8.pba8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012152</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yamd.uf2g~7gh5" _uuid="00000000-0000-0000-9B71-153110F2D20B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yamd.uf2g~7gh5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012153</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>202.97</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u4fg-dfza.qtf5" _uuid="00000000-0000-0000-2C31-F9D2DCB27B33" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u4fg-dfza.qtf5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012153</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>43570</commodity_code><commodity_title>Skin Cleaners Antimicrobial: Emollient Nonalkaline etc. (</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>131.63</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-h49c~6ehs.mika" _uuid="00000000-0000-0000-ADD3-DAD95F7643B8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-h49c~6ehs.mika"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012154</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46567</commodity_code><commodity_title>Orthopedic Equipment: Bone Plates Bone Saws Cast Cutters</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>8.69</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n7rf-bi67.amyh" _uuid="00000000-0000-0000-7BA0-C79EC0EC265F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n7rf-bi67.amyh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012154</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>6.13</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-za9m-5jh8_mcu8" _uuid="00000000-0000-0000-9ECD-55E325CB506B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-za9m-5jh8_mcu8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012154</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.33</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vwii.s6df-2372" _uuid="00000000-0000-0000-8B50-344627ABF2BB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vwii.s6df-2372"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012155</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>133.8</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vppw~i5ex_vzsw" _uuid="00000000-0000-0000-720B-5ACCD1DFE370" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vppw~i5ex_vzsw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012159</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46593</commodity_code><commodity_title>Surgical Instruments Operating Room Grade</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>17.05</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3gju~xyjv.fyph" _uuid="00000000-0000-0000-A3DF-144EE8E8E955" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3gju~xyjv.fyph"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012160</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8.94</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b4zv~e5zr.gmp7" _uuid="00000000-0000-0000-B8F9-41A0DE8DB0E3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b4zv~e5zr.gmp7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012161</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>16.95</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cv3d-cyd9.7eda" _uuid="00000000-0000-0000-5537-453410ACC1ED" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cv3d-cyd9.7eda"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012164</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46511</commodity_code><commodity_title>Blood Pressure and Blood Flow Detection Equipment: Dopplers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>9.88</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mywm~2w8n_ihci" _uuid="00000000-0000-0000-BCA6-E67C3AD15B56" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mywm~2w8n_ihci"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012164</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>48.26</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-defv.rptw-kky9" _uuid="00000000-0000-0000-1D27-E75E701E81B6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-defv.rptw-kky9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012164</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>27126</commodity_code><commodity_title>Dialysis Concentrates and Solutions Hemo- and Peritoneal</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>97.08</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mcmn-kg9i-tcdm" _uuid="00000000-0000-0000-2073-27DD31A76DDA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mcmn-kg9i-tcdm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012166</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>2.28</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-puwd_qehc-m2bb" _uuid="00000000-0000-0000-D184-A6A19F86F15F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-puwd_qehc-m2bb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012167</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>25</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-svkz-872v_qxqj" _uuid="00000000-0000-0000-88F8-D7F8163F607F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-svkz-872v_qxqj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012168</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>23.28</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-awgr_qc9k.6j3x" _uuid="00000000-0000-0000-22BD-CD0A69E0B8A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-awgr_qc9k.6j3x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012170</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>8.47</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qc3d-phjx~w6tf" _uuid="00000000-0000-0000-D056-EC7303F535E0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qc3d-phjx~w6tf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012170</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>4.41</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3ytn-4g2t-egqc" _uuid="00000000-0000-0000-D8CB-EAA6814C5488" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3ytn-4g2t-egqc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012170</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>1.19</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wgsa.hwwz~3iw7" _uuid="00000000-0000-0000-16C9-CFB5B589ECBF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wgsa.hwwz~3iw7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012170</purchase_order><purchase_order_line>25</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>23.14</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bfia-u9cv.nwzu" _uuid="00000000-0000-0000-CE69-CD170E07DD3F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bfia-u9cv.nwzu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012170</purchase_order><purchase_order_line>32</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>6.24</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4as9_ebig.jbnd" _uuid="00000000-0000-0000-0A77-43F8641613F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4as9_ebig.jbnd"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012170</purchase_order><purchase_order_line>39</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>48532</commodity_code><commodity_title>Deodorants Room All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>9.18</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xbcr~rkek_zc58" _uuid="00000000-0000-0000-E1E0-3DC3CD2AE91C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xbcr~rkek_zc58"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012171</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.9</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y7qb-y5z7.4icz" _uuid="00000000-0000-0000-D46E-2147CC784A17" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y7qb-y5z7.4icz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012171</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>15.52</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c4gt.uuw9~4hcn" _uuid="00000000-0000-0000-5FBA-000A3F27BE77" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c4gt.uuw9~4hcn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012172</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>5.21</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vymy~enbe-zurz" _uuid="00000000-0000-0000-9F75-2EA8C7A701CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vymy~enbe-zurz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001012176</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>SHF</purchasing_department><purchasing_department_title>SHF Sheriff</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>20049</commodity_code><commodity_title>Prisoner Clothing</commodity_title><vendor_name>VICTORY SUPPLY LLC</vendor_name><vendor_street>1574 QUITMAN ST</vendor_street><vendor_city>DENVER</vendor_city><vendor_state>CO</vendor_state><vendor_zip_code>80204</vendor_zip_code><vendor_contact>Michael Hart</vendor_contact><vendor_email>mike@victorysupplyinc.com</vendor_email><encumbered_quantity>72</encumbered_quantity><encumbered_amount>241.67</encumbered_amount><data_as_of>2026-02-19T09:57:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jgn3-geku-txp3" _uuid="00000000-0000-0000-FE97-3856029799C1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jgn3-geku-txp3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001012179</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>SHF</purchasing_department><purchasing_department_title>SHF Sheriff</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>20151</commodity_code><commodity_title>Hosiery and Socks</commodity_title><vendor_name>CHARM TEX</vendor_name><vendor_street>1618 Coney Island Ave.</vendor_street><vendor_city>Brooklyn</vendor_city><vendor_state>NY</vendor_state><vendor_zip_code>11230-4780</vendor_zip_code><vendor_contact>Kaily  Kellner</vendor_contact><vendor_email>kaily@charm-tex.com</vendor_email><vendor_phone>718/252-8100</vendor_phone><encumbered_quantity>150</encumbered_quantity><encumbered_amount>1228.55</encumbered_amount><data_as_of>2026-02-19T11:06:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x7ab~d9iw.eknf" _uuid="00000000-0000-0000-7191-F78E5E0BDE80" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x7ab~d9iw.eknf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012180</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47590</commodity_code><commodity_title>Utensils Sickroom Plastic (Bed Pans etc.)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>4.08</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-bjb5-ktci~sd7n" _uuid="00000000-0000-0000-71BC-7AE78E122597" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-bjb5-ktci~sd7n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012181</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>22.59</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3mr2_rkbq_abni" _uuid="00000000-0000-0000-CD61-85A9F134F1E7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3mr2_rkbq_abni"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012182</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>65285</commodity_code><commodity_title>Tooth Paste Polish and Powders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nt5d-nwax.y55b" _uuid="00000000-0000-0000-34E6-CB3FFCA9E38E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nt5d-nwax.y55b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012182</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>27.44</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-haey-gnn2_wz6f" _uuid="00000000-0000-0000-E390-A78AE9B67866" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-haey-gnn2_wz6f"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012182</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>40.15</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-j8zd_bzh3_gb82" _uuid="00000000-0000-0000-551D-8FC88534152D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-j8zd_bzh3_gb82"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012184</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>105.08</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eyq5~f39v_hnnn" _uuid="00000000-0000-0000-BF9F-481D8AB4938C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eyq5~f39v_hnnn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012185</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>6.33</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4wwe.pikx.n6jz" _uuid="00000000-0000-0000-7783-A8A6DA74994E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4wwe.pikx.n6jz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012186</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46514</commodity_code><commodity_title>Cardiovascular Instrumentation: Defibrillators Heart Pumps</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>39.87</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u7nf~hzh2~icvh" _uuid="00000000-0000-0000-F47C-0868427CBA79" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u7nf~hzh2~icvh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012186</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47527</commodity_code><commodity_title>Cotton and/or Rayon Surgical (Dry or Impregnated With Germi</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>2.69</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uvsq-bmkt.2tze" _uuid="00000000-0000-0000-1E11-9E69D3F710F8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uvsq-bmkt.2tze"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012186</purchase_order><purchase_order_line>15</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26082</commodity_code><commodity_title>Sundries Dental: Articulating Paper and Tape Cotton Denta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>2.61</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-snx7_axaj_aisp" _uuid="00000000-0000-0000-0F80-02B266264A87" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-snx7_axaj_aisp"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012186</purchase_order><purchase_order_line>22</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47518</commodity_code><commodity_title>Catheters Specialized (And Guide Wires)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>6.75</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-22fs-q685~m5vn" _uuid="00000000-0000-0000-C94E-3E82162AEFB4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-22fs-q685~m5vn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012186</purchase_order><purchase_order_line>29</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>5.04</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f7mq-85z3~mvg4" _uuid="00000000-0000-0000-BA6F-8F1D13CFE703" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f7mq-85z3~mvg4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012186</purchase_order><purchase_order_line>36</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>49362</commodity_code><commodity_title>Sample Collecting Diluting and Multiple Dispensing Apparatu</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>15</encumbered_quantity><encumbered_amount>3.42</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4xhh.4xwq.pvg2" _uuid="00000000-0000-0000-A5E5-C7EF8A5AE5C6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4xhh.4xwq.pvg2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012186</purchase_order><purchase_order_line>43</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>27104</commodity_code><commodity_title>Administration Sets and IV Additive Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>113.19</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ycnn_z6g9.6tge" _uuid="00000000-0000-0000-A982-3390414C1C82" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ycnn_z6g9.6tge"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012186</purchase_order><purchase_order_line>50</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>64050</commodity_code><commodity_title>Paper Products: Cups Doilies Napkins Plates Straws Faci</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>5.56</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rz33.6j7h.sr2n" _uuid="00000000-0000-0000-D9F1-4B8522BC2DBC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rz33.6j7h.sr2n"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012187</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-365w.eunr_ex93" _uuid="00000000-0000-0000-B05C-46CA7A440F53" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-365w.eunr_ex93"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012188</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>11.1</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pz43.rfr3.xm6x" _uuid="00000000-0000-0000-D5A7-2E1403EB2B62" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pz43.rfr3.xm6x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001012190</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>SHF</purchasing_department><purchasing_department_title>SHF Sheriff</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>85012</commodity_code><commodity_title>Blankets Bedding All Types</commodity_title><vendor_name>BOB BARKER CO INC</vendor_name><vendor_street>PO BOX 429</vendor_street><vendor_city>FUQUAY-VARINA</vendor_city><vendor_state>NC</vendor_state><vendor_zip_code>27526-0000</vendor_zip_code><vendor_contact>Irene Watson</vendor_contact><vendor_email>angeladeboeser@bobbarker.com</vendor_email><encumbered_quantity>100</encumbered_quantity><encumbered_amount>2617.34</encumbered_amount><data_as_of>2026-02-19T11:07:59</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d24b_65by~hbwi" _uuid="00000000-0000-0000-7D3F-E40AA27DDB53" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d24b_65by~hbwi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012196</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>36</encumbered_quantity><encumbered_amount>52.56</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-rdsq~ayh5.dx9a" _uuid="00000000-0000-0000-694C-FDD8AF0D8F9F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-rdsq~ayh5.dx9a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012196</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>143.39</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yaum~gyag.nwxy" _uuid="00000000-0000-0000-6B41-8A612CAC6E71" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yaum~gyag.nwxy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012196</purchase_order><purchase_order_line>17</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47545</commodity_code><commodity_title>Hospital Tubing and Accessories (All Types)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>201.6</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9x7c-4sty_9aem" _uuid="00000000-0000-0000-31FB-9E6F32317840" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9x7c-4sty_9aem"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012196</purchase_order><purchase_order_line>24</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46530</commodity_code><commodity_title>Electrocardiographs (EKG) and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>54.75</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ufid~tex4~p7yq" _uuid="00000000-0000-0000-7B34-EF2759C23AA1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ufid~tex4~p7yq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012196</purchase_order><purchase_order_line>31</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>101.93</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b2mb.itku.x3zi" _uuid="00000000-0000-0000-FC72-9AC3B156106E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b2mb.itku.x3zi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012199</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>46544</commodity_code><commodity_title>Hemodialysis Equipment and Accessories</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>373.5</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x8iq_ybwu-szhq" _uuid="00000000-0000-0000-BD32-48DE9442D0C9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x8iq_ybwu-szhq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012201</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>47542</commodity_code><commodity_title>Grafts and Implants Internal</commodity_title><vendor_name>MUSCULOSKELETAL TRANSPLANT FNDTN (MTF)</vendor_name><vendor_street>PO BOX 23308</vendor_street><vendor_city>NEWARK</vendor_city><vendor_state>NJ</vendor_state><vendor_zip_code>07189</vendor_zip_code><vendor_contact>Annemarie Graci</vendor_contact><vendor_email>Annemarie_Graci@mtf.org</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>422.01</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-qywe-acpu.j6b2" _uuid="00000000-0000-0000-5116-25ECB7D4A05D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-qywe-acpu.j6b2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012204</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47515</commodity_code><commodity_title>Brushes Specialized Instrument Cleaning: Tracheal Tube et</commodity_title><vendor_name>Kuros Biosciences USA Inc</vendor_name><vendor_street>10 Glenlake Pkwy NE South Tower Suite 150</vendor_street><vendor_city>Atlanta</vendor_city><vendor_state>GA</vendor_state><vendor_zip_code>30328</vendor_zip_code><vendor_contact>Brenna Lewman</vendor_contact><vendor_email>brenna.lewman@kurosbio.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>5621.34</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sv66_tkip_jz69" _uuid="00000000-0000-0000-BE30-D4971E6CAEAD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sv66_tkip_jz69"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012207</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47574</commodity_code><commodity_title>Sets Procedural Disposable: Catheter Care Enema Irrigati</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>75</encumbered_quantity><encumbered_amount>273.75</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7pdr~43j5-jiix" _uuid="00000000-0000-0000-A8AF-A6402FA09B9F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7pdr~43j5-jiix"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012210</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47554</commodity_code><commodity_title>Medical Documentation Forms Charts Labels etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>580.35</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d436.wdhp-77ia" _uuid="00000000-0000-0000-0C32-F50786D2CBBD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d436.wdhp-77ia"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012212</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6bww_tvn9_k2an" _uuid="00000000-0000-0000-CBA7-159B5ED12BC3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6bww_tvn9_k2an"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012213</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>64075</commodity_code><commodity_title>Toilet Tissues Paper Towels and Toilet Seat Covers</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>120</encumbered_quantity><encumbered_amount>6385.85</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ze6b-5p66_yi2x" _uuid="00000000-0000-0000-5688-EA9A3327C8CE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ze6b-5p66_yi2x"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012214</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>43516</commodity_code><commodity_title>Detergent Surgical Scrub All Types</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>21.21</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-43bw.e6wr-7rzg" _uuid="00000000-0000-0000-D25D-28C390AA6443" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-43bw.e6wr-7rzg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012214</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>1173.44</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ate5.qwcs_istb" _uuid="00000000-0000-0000-508E-DE76F268ED43" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ate5.qwcs_istb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012215</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>162.26</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4t42~unxq~r9hu" _uuid="00000000-0000-0000-8443-DD3178A72DAC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4t42~unxq~r9hu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012217</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>65284</commodity_code><commodity_title>Toothbrushes and Holders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.19</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jr4b~a2ai_6y6t" _uuid="00000000-0000-0000-9863-DB2165CD2271" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jr4b~a2ai_6y6t"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012217</purchase_order><purchase_order_line>10</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>28.81</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ju7s-gqsj-puqt" _uuid="00000000-0000-0000-44E1-AE993986A82B" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ju7s-gqsj-puqt"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012218</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>14.79</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ztqw.3umf.q32h" _uuid="00000000-0000-0000-8DCA-5D1ECF46455D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ztqw.3umf.q32h"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012220</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>9.07</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4fye~eecs.pr78" _uuid="00000000-0000-0000-9E90-F19161650299" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4fye~eecs.pr78"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012223</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47517</commodity_code><commodity_title>Catheters and Urinary Drainage Systems Plastic and Rubber</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>26.45</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-n8hh-7ymm-ni5s" _uuid="00000000-0000-0000-BE91-AD0F82327451" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-n8hh-7ymm-ni5s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012224</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>14.8</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-62kd-uaa5~4kid" _uuid="00000000-0000-0000-8062-3868EB43DD97" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-62kd-uaa5~4kid"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012225</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>65.95</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fzft-3jiy~4yj2" _uuid="00000000-0000-0000-900F-AF73BFAB46D8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fzft-3jiy~4yj2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012226</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-squm-ih4n_3n2v" _uuid="00000000-0000-0000-C676-5445A8BB69B5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-squm-ih4n_3n2v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012227</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>8</encumbered_quantity><encumbered_amount>58.24</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-zt5b.sups_cr7w" _uuid="00000000-0000-0000-AC42-2FEB0BDEF484" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-zt5b.sups_cr7w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012231</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>65285</commodity_code><commodity_title>Tooth Paste Polish and Powders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tptm_xn6h-n48j" _uuid="00000000-0000-0000-DB7A-BD0021D33EE8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tptm_xn6h-n48j"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012232</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>4.17</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cmv6_ndqg.aex4" _uuid="00000000-0000-0000-B099-2E51000360EF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cmv6_ndqg.aex4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012232</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>2.38</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-fapm-6c2p~wmpf" _uuid="00000000-0000-0000-A170-61C17998B24C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-fapm-6c2p~wmpf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012234</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>65239</commodity_code><commodity_title>Feminine Personal Hygiene Items: Sanitary Napkins Pads and</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>1.8</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-stmq-w24j.hnik" _uuid="00000000-0000-0000-52C3-659748CB23A5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-stmq-w24j.hnik"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012235</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>85064</commodity_code><commodity_title>Sheets and Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>260.7</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-c2hr.8xgk-i6uc" _uuid="00000000-0000-0000-582B-3B757E50F779" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-c2hr.8xgk-i6uc"><fiscal_year>2026</fiscal_year><po_dt>2026-02-27T00:00:00</po_dt><purchase_order>0001012236</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-27T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>99844</commodity_code><commodity_title>Food</commodity_title><vendor_name>LA MEDITERRANEE I INC</vendor_name><vendor_street>1624 POWELL ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94133</vendor_zip_code><vendor_contact>VANICK DER BEDROSSIAN OWNER/MGR</vendor_contact><vendor_email>INFORMATION@CAFELAMEDSF.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>195</encumbered_amount><data_as_of>2026-02-27T15:14:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-tayg_is49-sraf" _uuid="00000000-0000-0000-D870-F6994B875172" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-tayg_is49-sraf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-27T00:00:00</po_dt><purchase_order>0001012236</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-27T00:00:00</post_date_original><post_date_current>2026-02-27T00:00:00</post_date_current><commodity_code>39091</commodity_code><commodity_title>Water Drinking (Incl. Distilled Mineral Sparkling and Spr</commodity_title><vendor_name>LA MEDITERRANEE I INC</vendor_name><vendor_street>1624 POWELL ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94133</vendor_zip_code><vendor_contact>VANICK DER BEDROSSIAN OWNER/MGR</vendor_contact><vendor_email>INFORMATION@CAFELAMEDSF.COM</vendor_email><encumbered_quantity>80</encumbered_quantity><encumbered_amount>256.36</encumbered_amount><data_as_of>2026-02-27T15:14:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xajs.j8j3.rmdq" _uuid="00000000-0000-0000-0B5B-457BF82098AA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xajs.j8j3.rmdq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012237</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000027753</agreement_no><agreement_title>PowerScribeOne Powershare SMA</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-26T00:00:00</post_date_current><commodity_code>92045</commodity_code><commodity_title>Software Maintenance/Support</commodity_title><vendor_name>NUANCE COMMUNICATIONS INC</vendor_name><vendor_street>PO BOX 2561</vendor_street><vendor_city>CAROL STREAM</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60132-2561</vendor_zip_code><vendor_contact>Michelle Rochon</vendor_contact><vendor_email>michelle.rochon@nuance.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>16200</encumbered_amount><data_as_of>2026-02-26T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-dfqw_r3wt_yxf7" _uuid="00000000-0000-0000-B73D-F302A4BEDE1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-dfqw_r3wt_yxf7"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012238</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>ACTNET ADVANCED TECHNOLOGY CORP</vendor_name><vendor_street>2207 JUDAH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94122</vendor_zip_code><vendor_contact>Julie Zhou</vendor_contact><vendor_email>Julie@actnetonline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>56</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ccjh-9mxj.ey66" _uuid="00000000-0000-0000-1F3D-D5742776092D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ccjh-9mxj.ey66"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001012239</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-23T00:00:00</post_date_current><commodity_code>96286</commodity_code><commodity_title>Transportation of Goods and Other Freight Services</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>18.93</encumbered_amount><data_as_of>2026-02-23T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wx26.8n4b-vn7a" _uuid="00000000-0000-0000-E3EF-28FA0847C9A4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wx26.8n4b-vn7a"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001012242</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>120.8</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-keaf-pna7_thyj" _uuid="00000000-0000-0000-1EDF-6DA167248BE4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-keaf-pna7_thyj"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001012245</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030247</agreement_no><agreement_title>TC74106D Industrial Supplies</agreement_title><purchasing_department>PRT</purchasing_department><purchasing_department_title>PRT Port</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>44580</commodity_code><commodity_title>Tools Machinist</commodity_title><vendor_name>M S C INDUSTRIAL SUPPLY COMPANY INC</vendor_name><vendor_street>PO BOX 953635</vendor_street><vendor_city>SAINT LOUIS</vendor_city><vendor_state>MO</vendor_state><vendor_zip_code>63195-3635</vendor_zip_code><vendor_contact>Jodyann Harris</vendor_contact><vendor_email>vitalej@mscdirect.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>455.25</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6sva.27q4_beky" _uuid="00000000-0000-0000-5604-D10638A43DE6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6sva.27q4_beky"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012247</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>46588</commodity_code><commodity_title>Splints and Tourniquets</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>43.15</encumbered_amount><data_as_of>2026-02-20T12:55:18</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4twn.tygb.9nk8" _uuid="00000000-0000-0000-4DA0-7B435874A6D7" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4twn.tygb.9nk8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012251</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DEM</purchasing_department><purchasing_department_title>DEM Emergency Management</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>34500</commodity_code><commodity_title>FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR</commodity_title><vendor_name>Mountain Horse Solutions</vendor_name><vendor_street>PO Box 1084</vendor_street><vendor_city>Colorado Springs</vendor_city><vendor_state>CO</vendor_state><vendor_zip_code>80901</vendor_zip_code><vendor_contact>Jennifer Sheehan</vendor_contact><vendor_email>jennifer.sheehan@mtnhorse.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>4280.04</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-4rsa~3m44_4nw8" _uuid="00000000-0000-0000-02F7-5EE3A48B06E2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-4rsa~3m44_4nw8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012252</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46555</commodity_code><commodity_title>Intravenous and Arterial Infusion Equipment and Supplies (No</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>104.71</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-6t5q-rz5v_d2jm" _uuid="00000000-0000-0000-40AC-2194BA7CFE02" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-6t5q-rz5v_d2jm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012252</purchase_order><purchase_order_line>12</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>27141</commodity_code><commodity_title>IV Additive Equipment and Supplies: Bands Caps Dispensing</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>92.33</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d2rw.ukfd.ki2v" _uuid="00000000-0000-0000-3980-CC24A7EBD12A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d2rw.ukfd.ki2v"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012252</purchase_order><purchase_order_line>20</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>50</encumbered_quantity><encumbered_amount>13.04</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hpfg-5nwb-i4ez" _uuid="00000000-0000-0000-EE77-D47B7EC76807" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hpfg-5nwb-i4ez"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012252</purchase_order><purchase_order_line>27</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>3</encumbered_quantity><encumbered_amount>39.2</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vjd5-k5u9_kcs8" _uuid="00000000-0000-0000-073C-0DEA5D707CC3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vjd5-k5u9_kcs8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012252</purchase_order><purchase_order_line>34</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46576</commodity_code><commodity_title>Physical Therapy Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>54.86</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gt5w-pwzq_xsq5" _uuid="00000000-0000-0000-64B7-24B5E7C49EDE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gt5w-pwzq_xsq5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012252</purchase_order><purchase_order_line>41</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>46502</commodity_code><commodity_title>Anesthesia and Respiration Equipment Hospital: Controls Ga</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>10.97</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-q2we-s4zp.vj5g" _uuid="00000000-0000-0000-79C5-73E73C2B40A2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-q2we-s4zp.vj5g"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012252</purchase_order><purchase_order_line>48</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>40</encumbered_quantity><encumbered_amount>267.6</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9euu.5ua9-hcex" _uuid="00000000-0000-0000-038E-2C26741BE6AB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9euu.5ua9-hcex"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012253</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>26940</commodity_code><commodity_title>Electrolytic Caloric and Water Balance</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>14</encumbered_quantity><encumbered_amount>93.66</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-f648-9g28-aghu" _uuid="00000000-0000-0000-C093-9029A2C38FBC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-f648-9g28-aghu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012254</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>5.54</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-8ipu~c9wp.b5eh" _uuid="00000000-0000-0000-AE05-BC158D65CEB2" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-8ipu~c9wp.b5eh"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012254</purchase_order><purchase_order_line>14</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>10.34</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wxic.xzur_w33y" _uuid="00000000-0000-0000-85C0-F1A86C1A67E4" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wxic.xzur_w33y"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012254</purchase_order><purchase_order_line>21</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>65284</commodity_code><commodity_title>Toothbrushes and Holders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>1.79</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9st3_wf9v-vbwn" _uuid="00000000-0000-0000-932F-60B9B6817A39" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9st3_wf9v-vbwn"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012254</purchase_order><purchase_order_line>28</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>50525</commodity_code><commodity_title>Chlorine and Peroxygen Bleaches etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>22.59</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wu6h.kbfk_7ihy" _uuid="00000000-0000-0000-BBDC-3A67B1532D68" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wu6h.kbfk_7ihy"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012254</purchase_order><purchase_order_line>35</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47500</commodity_code><commodity_title>HOSPITAL SURGICAL AND MEDICAL RELATED ACCESSORIES AND SUND</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>362.16</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u4dc.f43n~5t88" _uuid="00000000-0000-0000-FF7F-53DBCA86A8AC" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u4dc.f43n~5t88"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012255</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>3.04</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-yqg2~3yxv~mtng" _uuid="00000000-0000-0000-2A41-0687720B4CFE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-yqg2~3yxv~mtng"><fiscal_year>2026</fiscal_year><po_dt>2026-02-16T00:00:00</po_dt><purchase_order>0001012259</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000035883</agreement_no><agreement_title>TC94250A Dell ComputerHardware</agreement_title><purchasing_department>GEN</purchasing_department><purchasing_department_title>GEN General City - Unallocated</purchasing_department_title><post_date_original>2026-02-16T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>ZONES LLC</vendor_name><vendor_street>PO Box 737040</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-7040</vendor_zip_code><vendor_contact>Phyllis Huggins</vendor_contact><vendor_email>wire.transfers@zones.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>12528.46</encumbered_amount><data_as_of>2026-02-16T13:10:09</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i2nb-wa2q_kcbs" _uuid="00000000-0000-0000-8048-D8F4ADFBF982" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i2nb-wa2q_kcbs"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012262</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000032006</agreement_no><agreement_title>Consumables intraocular &amp; cata</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>ALCON VISION LLC</vendor_name><vendor_street>6201 S FREEWAY</vendor_street><vendor_city>FORT WORTH</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>76134</vendor_zip_code><vendor_contact>SANDI HAMRICK</vendor_contact><vendor_email>Customerservcie.west@alcon.com</vendor_email><vendor_phone>568-6684</vendor_phone><encumbered_quantity>2</encumbered_quantity><encumbered_amount>330.22</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7rrr-axiz-6iv3" _uuid="00000000-0000-0000-17A7-3901A0EE6CEF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7rrr-axiz-6iv3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012266</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>64568</commodity_code><commodity_title>Parchment Paper (Including Recycled)</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>28.96</encumbered_amount><data_as_of>2026-02-13T13:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-i538-s5xr~v4c3" _uuid="00000000-0000-0000-2A16-A3EE674E61A9" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-i538-s5xr~v4c3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-16T00:00:00</po_dt><purchase_order>0001012269</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000022381</agreement_no><agreement_title>TC61200 DPH Dental Supplies</agreement_title><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-16T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>48554</commodity_code><commodity_title>Floor Polishes and Waxes Floor Sealer and Dust Mop Treatin</commodity_title><vendor_name>S F DENTAL SUPPLY LLC</vendor_name><vendor_street>1427 MISSION ROAD UNIT A</vendor_street><vendor_city>SOUTH SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>Debie Dubal</vendor_contact><vendor_email>ddcd@sbcglobal.net</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>65.52</encumbered_amount><data_as_of>2026-02-16T08:10:21</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wy6t.r38z-mezf" _uuid="00000000-0000-0000-67EB-E4BFF499E5F1" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wy6t.r38z-mezf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012271</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>26911</commodity_code><commodity_title>Antiseptics</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>88.68</encumbered_amount><data_as_of>2026-02-20T12:59:14</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-gc6q.trv6_mk2e" _uuid="00000000-0000-0000-2D8A-B54F91467B3F" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-gc6q.trv6_mk2e"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012276</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>47534</commodity_code><commodity_title>Disposal Systems Nonreusable (For Blades Hospital Waste Co</commodity_title><vendor_name>STRYKER SALES CORPORATION</vendor_name><vendor_street>PO BOX 93308</vendor_street><vendor_city>CHICAGO</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60673</vendor_zip_code><vendor_email>NVCustomerCare@Stryker.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>604.26</encumbered_amount><data_as_of>2026-02-13T15:40:51</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-nxc9~px3g.qqaw" _uuid="00000000-0000-0000-1CA2-D82451FF0919" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-nxc9~px3g.qqaw"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012277</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>65284</commodity_code><commodity_title>Toothbrushes and Holders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>1.19</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-67m8~vnvc_bzdq" _uuid="00000000-0000-0000-7EC6-38BB3E4E5C02" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-67m8~vnvc_bzdq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012277</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sc28.hmau.baer" _uuid="00000000-0000-0000-82CE-5F66D24A16BB" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sc28.hmau.baer"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012277</purchase_order><purchase_order_line>18</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>65229</commodity_code><commodity_title>Cosmetics and Skin Care: Colognes Creams Lipsticks Lotion</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>37.93</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-wfce-cbm5.5phf" _uuid="00000000-0000-0000-BA5A-E31CCCB2B505" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-wfce-cbm5.5phf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012278</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47564</commodity_code><commodity_title>Paper Goods: Diapers Medication Blister Cards Pillow Cases</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>36.85</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-hyms_eurw_d2b3" _uuid="00000000-0000-0000-47EA-E1C3EDDEF3E5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-hyms_eurw_d2b3"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012278</purchase_order><purchase_order_line>13</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>160.87</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7g4j_djvb_dkzg" _uuid="00000000-0000-0000-4B71-486A23963889" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7g4j_djvb_dkzg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012279</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47555</commodity_code><commodity_title>Medical Examination Equipment and Supplies (Not Otherwise Cl</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>2</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-s747~vird_aux2" _uuid="00000000-0000-0000-07DE-528872E60EB6" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-s747~vird_aux2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012281</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>20032</commodity_code><commodity_title>Hospital Wear Patient</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>96.07</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-k4ch-rdmj_y44b" _uuid="00000000-0000-0000-3C0C-229E061A2216" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-k4ch-rdmj_y44b"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012281</purchase_order><purchase_order_line>09</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46500</commodity_code><commodity_title>HOSPITAL AND SURGICAL EQUIPMENT INSTRUMENTS AND SUPPLIES</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>12</encumbered_quantity><encumbered_amount>87.36</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-b9uv~7swa_j9er" _uuid="00000000-0000-0000-8059-206AF8EE9975" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-b9uv~7swa_j9er"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012281</purchase_order><purchase_order_line>16</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>6</encumbered_quantity><encumbered_amount>3.39</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ag24-pw99_n3yb" _uuid="00000000-0000-0000-5357-7678301FFBDA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ag24-pw99_n3yb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012284</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47509</commodity_code><commodity_title>Bandages (All Types) Adhesive Tapes Dressings Plaster of</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>91.25</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-35ak_6ahd_56w4" _uuid="00000000-0000-0000-EAEA-9982FFB2AF6A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-35ak_6ahd_56w4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012285</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>34584</commodity_code><commodity_title>Resuscitators and Parts (Including Portable Rescue Units)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>5</encumbered_quantity><encumbered_amount>12.55</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cx4r_zpdr-vyi4" _uuid="00000000-0000-0000-79A3-93A709F8CCA5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cx4r_zpdr-vyi4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012287</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>65285</commodity_code><commodity_title>Tooth Paste Polish and Powders</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>6.95</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kp9n.asc2_bgek" _uuid="00000000-0000-0000-1A32-0EF20B1BD456" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kp9n.asc2_bgek"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012287</purchase_order><purchase_order_line>11</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47541</commodity_code><commodity_title>Gloves and Finger Cots Medical Type</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>165.54</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-a9ua.gjpe_9qep" _uuid="00000000-0000-0000-6D84-F49A509EFED8" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-a9ua.gjpe_9qep"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012290</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>96348</commodity_code><commodity_title>Membership Dues</commodity_title><vendor_name>STATE BAR OF CALIFORNIA</vendor_name><vendor_street>DEPT 39126</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94139-9126</vendor_zip_code><encumbered_quantity>1</encumbered_quantity><encumbered_amount>778</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-ts59-p6wq_kgqx" _uuid="00000000-0000-0000-49CD-73D9D765D89D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-ts59-p6wq_kgqx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001012294</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>1212.08</encumbered_amount><data_as_of>2026-02-17T10:36:10</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-xzaj-zvsw.i4z8" _uuid="00000000-0000-0000-63E0-742A64FD9287" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-xzaj-zvsw.i4z8"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012298</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>47562</commodity_code><commodity_title>Operating and Examining Apparel Disposable: Capes Caps Ex</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>197</encumbered_quantity><encumbered_amount>154.07</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kef4-htyj_a9ce" _uuid="00000000-0000-0000-8347-F05035C78011" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kef4-htyj_a9ce"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012302</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>96119</commodity_code><commodity_title>Food Trucks and Mobile Catering Carts</commodity_title><vendor_name>ARGUELLO CATERING CO</vendor_name><vendor_street>1757 E BAYSHORE RD #14</vendor_street><vendor_city>REDWOOD CITY</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94063</vendor_zip_code><vendor_contact>JAN SULLIVAN</vendor_contact><vendor_email>VARSITY-RESTAURANTS@SBCGLOBAL.NET</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>43.34</encumbered_amount><data_as_of>2026-02-19T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y9gj_cxsr_u55w" _uuid="00000000-0000-0000-3144-83319DAB5C57" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y9gj_cxsr_u55w"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012306</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>46524</commodity_code><commodity_title>Diagnostic/Surgical Equipment (Optical and Fiber Optics): Ar</commodity_title><vendor_name>MERIT MEDICAL SYSTEMS</vendor_name><vendor_street>PO BOX 204842</vendor_street><vendor_city>DALLAS</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75320-4842</vendor_zip_code><vendor_contact>CINDY MITCHELL</vendor_contact><encumbered_quantity>3</encumbered_quantity><encumbered_amount>798.39</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y945~3s5u~tuxe" _uuid="00000000-0000-0000-4DAA-435C79CBD4DA" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y945~3s5u~tuxe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012309</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>89855</commodity_code><commodity_title>Radiation Monitoring Equipment and Shielding Materials: Badg</commodity_title><vendor_name>PENUMBRA INC</vendor_name><vendor_street>P.O. Box 101836</vendor_street><vendor_city>Pasadena</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91189-1836</vendor_zip_code><vendor_contact>WADIA MARTINEZ</vendor_contact><vendor_email>WADIA.MARTINEZ@PENUMBRAINC.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>258.53</encumbered_amount><data_as_of>2026-02-18T14:37:37</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-y2in-iybd-6ewz" _uuid="00000000-0000-0000-B26A-B09AFD4B140E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-y2in-iybd-6ewz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012316</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>20400</commodity_code><commodity_title>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS</commodity_title><vendor_name>CONNECTION</vendor_name><vendor_street>PO BOX 536464</vendor_street><vendor_city>PITTSBURGH</vendor_city><vendor_state>PA</vendor_state><vendor_zip_code>15253-5906</vendor_zip_code><vendor_contact>Ken Campbell</vendor_contact><vendor_email>ken.campbell@connection.com</vendor_email><encumbered_quantity>10</encumbered_quantity><encumbered_amount>571.58</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-uihe_n9we-7ch9" _uuid="00000000-0000-0000-F622-C703C51F7BBF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-uihe_n9we-7ch9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012320</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>REC</purchasing_department><purchasing_department_title>REC Recreation &amp; Park Commsn</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-14T00:00:00</post_date_current><commodity_code>80024</commodity_code><commodity_title>Boots Rubber Safety Toe</commodity_title><vendor_name>SHOE DEPOT INC</vendor_name><vendor_street>39 COLMA BLVD</vendor_street><vendor_city>COLMA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94014</vendor_zip_code><vendor_contact>Patricia Pinnella</vendor_contact><vendor_email>pattyron39@yahoo.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>300</encumbered_amount><data_as_of>2026-02-14T13:10:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-buiu-ee2j~r3bv" _uuid="00000000-0000-0000-8C61-CE37708F7F02" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-buiu-ee2j~r3bv"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012326</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>99867</commodity_code><commodity_title>Medical and Dental Equipment and Supplies</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>214.08</encumbered_amount><data_as_of>2026-02-20T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-eyey-t5us~brvr" _uuid="00000000-0000-0000-66CB-2102D023CF68" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-eyey-t5us~brvr"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001012332</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000037936</agreement_no><agreement_title>MTA- SOLAR WINDS 3-YR SUBS</agreement_title><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>20900</commodity_code><commodity_title>COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGR</commodity_title><vendor_name>INSIGHT PUBLIC SECTOR INC</vendor_name><vendor_street>PO Box 731072</vendor_street><vendor_city>Dallas</vendor_city><vendor_state>TX</vendor_state><vendor_zip_code>75373-1072</vendor_zip_code><vendor_contact>Charlie Mae Cruz</vendor_contact><vendor_email>CharlieMae.Cruz@insight.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>59820.78</encumbered_amount><data_as_of>2026-02-24T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-sv7w_n3up.q5e5" _uuid="00000000-0000-0000-D3B4-60F99C2C656A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-sv7w_n3up.q5e5"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012337</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>92847</commodity_code><commodity_title>General Maintenance and Repair Vehicle (Not Otherwise Class</commodity_title><vendor_name>Peninsula Battery Inc</vendor_name><vendor_street>1139 Airport Blvd</vendor_street><vendor_city>South San Francisco</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94080</vendor_zip_code><vendor_contact>NAHALL FELLS</vendor_contact><vendor_email>PENINSULABATTERYINC@GMAIL.COM</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>8175.06</encumbered_amount><data_as_of>2026-02-13T13:19:45</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vry5_hevy_jgpb" _uuid="00000000-0000-0000-610B-1537CFE8828D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vry5_hevy_jgpb"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001012340</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>92416</commodity_code><commodity_title>Course Development Services Instructional/Training</commodity_title><vendor_name>BE THE CHANGE CONSULTING LLC</vendor_name><vendor_street>410 12th St Ste 200</vendor_street><vendor_city>Oakland</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94607</vendor_zip_code><vendor_contact>Sangita Kumar</vendor_contact><vendor_email>sangita@bethechangeconsulting.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>350</encumbered_amount><data_as_of>2026-02-20T16:10:27</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-mbhb~5fut_t2b2" _uuid="00000000-0000-0000-D63B-19CE7D388AF5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-mbhb~5fut_t2b2"><fiscal_year>2026</fiscal_year><po_dt>2026-02-20T00:00:00</po_dt><purchase_order>0001012343</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-20T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>26530</commodity_code><commodity_title>Curtain and Drapery Hardware: Hooks Rods etc.</commodity_title><vendor_name>CME</vendor_name><vendor_street>1247 W Grove Ave</vendor_street><vendor_city>Orange</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>92865</vendor_zip_code><vendor_contact>LEE GONZALEZ</vendor_contact><vendor_email>LEE@MEDIQUIP.NET</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>96</encumbered_amount><data_as_of>2026-02-20T10:10:26</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vd48-nsw8_5eeu" _uuid="00000000-0000-0000-2FF1-8FD23ADA919C" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vd48-nsw8_5eeu"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001012348</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>94155</commodity_code><commodity_title>HVAC Systems Maintenance and Repair Power Plant</commodity_title><vendor_name>TRUE BLUE AUTOMATION SERVICES</vendor_name><vendor_street>3987 First Street Suite L</vendor_street><vendor_city>Livermore</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94551</vendor_zip_code><vendor_contact>BERK GURKAN</vendor_contact><vendor_email>berk@tbautomationservices.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>543.13</encumbered_amount><data_as_of>2026-02-17T09:10:25</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-d77h-pxsn~f3vz" _uuid="00000000-0000-0000-17B8-DE9829F09826" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-d77h-pxsn~f3vz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001012352</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>93400</commodity_code><commodity_title>EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY LAWN</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>108.63</encumbered_amount><data_as_of>2026-02-24T13:10:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-5ewq_aees~y2sq" _uuid="00000000-0000-0000-2273-A325A79EC2AF" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-5ewq_aees~y2sq"><fiscal_year>2026</fiscal_year><po_dt>2026-02-24T00:00:00</po_dt><purchase_order>0001012352</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-24T00:00:00</post_date_original><post_date_current>2026-02-24T00:00:00</post_date_current><commodity_code>51500</commodity_code><commodity_title>LAWN MAINTENANCE EQUIPMENT AND ACCESSORIES (SEE CLASS 020 FO</commodity_title><vendor_name>CENTER HARDWARE CO INC</vendor_name><vendor_street>3003 THIRD ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Ernest Gentner</vendor_contact><vendor_email>jamie@centerhardware.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>4.88</encumbered_amount><data_as_of>2026-02-24T13:10:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-3jfx.kite_5qbz" _uuid="00000000-0000-0000-255C-07235BF9E5BE" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-3jfx.kite_5qbz"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012358</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>HSA</purchasing_department><purchasing_department_title>HSA Human Services Agency</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>96100</commodity_code><commodity_title>MISCELLANEOUS SERVICES NO. 1 (NOT OTHERWISE CLASSIFIED)</commodity_title><vendor_name>Excellesoft Partners LLC</vendor_name><vendor_street>6520 Lonetree Blvd. STE 1030</vendor_street><vendor_city>Rocklin</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95765</vendor_zip_code><vendor_contact>Mark Saaty</vendor_contact><vendor_email>mark@excellesoft.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>7239</encumbered_amount><data_as_of>2026-02-13T16:20:46</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-kntg_dzcj.a6d9" _uuid="00000000-0000-0000-85FE-20BF559293C3" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-kntg_dzcj.a6d9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012366</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-20T00:00:00</post_date_current><commodity_code>47582</commodity_code><commodity_title>Syringes Hypodermic and Irrigation (Disposable) and Hypode</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>36.41</encumbered_amount><data_as_of>2026-02-20T13:01:52</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-w82i.npna.2nvx" _uuid="00000000-0000-0000-F6B0-568B84038146" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-w82i.npna.2nvx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001012367</purchase_order><purchase_order_line>07</purchase_order_line><purchasing_department>MTA</purchasing_department><purchasing_department_title>MTA Municipal Transprtn Agncy</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>55750</commodity_code><commodity_title>Lamps/Lighting Lens and Signals Interior and Exterior</commodity_title><vendor_name>BEARING ENGINEERING CO</vendor_name><vendor_street>901 25TH ST</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94107</vendor_zip_code><vendor_contact>Amy Abels</vendor_contact><vendor_email>aabels@bearingengineering.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>36.93</encumbered_amount><data_as_of>2026-02-17T13:10:47</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cx6f-n746-htfe" _uuid="00000000-0000-0000-7498-C93761AE0F1D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cx6f-n746-htfe"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012371</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036133</agreement_no><agreement_title>TC96718 Staples Office Supply</agreement_title><purchasing_department>ECN</purchasing_department><purchasing_department_title>ECN Economic &amp; Wrkfrce Dvlpmnt</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-13T00:00:00</post_date_current><commodity_code>61500</commodity_code><commodity_title>OFFICE SUPPLIES GENERAL</commodity_title><vendor_name>STAPLES BUSINESS ADVANTAGE</vendor_name><vendor_street>1096 E NEWPORT CENTER DR #300</vendor_street><vendor_city>DEERFIELD BEACH</vendor_city><vendor_state>FL</vendor_state><vendor_zip_code>33442</vendor_zip_code><vendor_contact>Jen Graham</vendor_contact><vendor_email>Jen.Graham@Staples.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>18.54</encumbered_amount><data_as_of>2026-02-13T18:10:41</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-erz5~yvry-ghf4" _uuid="00000000-0000-0000-B07E-BAC16AB02DB5" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-erz5~yvry-ghf4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001012374</purchase_order><purchase_order_line>01</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>20</encumbered_quantity><encumbered_amount>352.81</encumbered_amount><data_as_of>2026-02-19T15:03:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-u8hq-i8ff-zd72" _uuid="00000000-0000-0000-135A-60551B38400E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-u8hq-i8ff-zd72"><fiscal_year>2026</fiscal_year><po_dt>2026-02-19T00:00:00</po_dt><purchase_order>0001012374</purchase_order><purchase_order_line>08</purchase_order_line><agreement_no>1000030381</agreement_no><agreement_title>TC74106A Industrial Supplies</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-19T00:00:00</post_date_original><post_date_current>2026-02-19T00:00:00</post_date_current><commodity_code>45000</commodity_code><commodity_title>HARDWARE AND RELATED ITEMS</commodity_title><vendor_name>GRAINGER</vendor_name><vendor_street>DEPT 888082696</vendor_street><vendor_city>Palatine</vendor_city><vendor_state>IL</vendor_state><vendor_zip_code>60038-0001</vendor_zip_code><vendor_contact>Roberto Lewis</vendor_contact><vendor_email>roberto.lewis@grainger.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>440.45</encumbered_amount><data_as_of>2026-02-19T15:03:24</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-e8vn.t59b_uvjf" _uuid="00000000-0000-0000-9EB2-64E5C4840172" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-e8vn.t59b_uvjf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001012380</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>ADM</purchasing_department><purchasing_department_title>ADM GSA - City Administrator</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>03167</commodity_code><commodity_title>HVAC Equipment Accessories and Supplies (Not Otherwise Clas</commodity_title><vendor_name>FLUID GAUGE COMPANY</vendor_name><vendor_street>PO BOX 881833</vendor_street><vendor_city>SAN FRANCISCO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94188-1833</vendor_zip_code><vendor_contact>Becky Moore</vendor_contact><vendor_email>becky@fluidgaugeco.com</vendor_email><encumbered_quantity>0</encumbered_quantity><encumbered_amount>8365.47</encumbered_amount><data_as_of>2026-02-18T18:11:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-vh93.gy9u.mwzg" _uuid="00000000-0000-0000-198C-D9E9A6C7EC3A" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-vh93.gy9u.mwzg"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001012384</purchase_order><purchase_order_line>06</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>65254</commodity_code><commodity_title>Mouthwash</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>30</encumbered_quantity><encumbered_amount>18.9</encumbered_amount><data_as_of>2026-02-18T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-7j5c~cs2q~4cqm" _uuid="00000000-0000-0000-9DFD-F14304F19D81" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-7j5c~cs2q~4cqm"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012386</purchase_order><purchase_order_line>03</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-16T00:00:00</post_date_current><commodity_code>04525</commodity_code><commodity_title>Dishes Drinking Utensils and Servingware (Household)</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>80</encumbered_quantity><encumbered_amount>581.36</encumbered_amount><data_as_of>2026-02-16T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-figh_4skp-nh4s" _uuid="00000000-0000-0000-A5DA-B0CE9A085264" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-figh_4skp-nh4s"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012390</purchase_order><purchase_order_line>01</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47578</commodity_code><commodity_title>Sutures and Suturing Needles Disposable (Including Skin Sta</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>2</encumbered_quantity><encumbered_amount>132.58</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-cyf4_44qf-7be9" _uuid="00000000-0000-0000-1D8C-F9FAFF50311E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-cyf4_44qf-7be9"><fiscal_year>2026</fiscal_year><po_dt>2026-02-13T00:00:00</po_dt><purchase_order>0001012390</purchase_order><purchase_order_line>08</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-13T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>47530</commodity_code><commodity_title>Decubitus Pads: Sheepskin Shearlings Synthetics etc.</commodity_title><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><vendor_street>DEPT LA 21558</vendor_street><vendor_city>PASADENA</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>91185-1558</vendor_zip_code><vendor_contact>Medline Government Team</vendor_contact><vendor_email>govbids@medline.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>301.11</encumbered_amount><data_as_of>2026-02-17T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-x4k5~8h48.vfgx" _uuid="00000000-0000-0000-43B8-40EB3D56208E" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-x4k5~8h48.vfgx"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001012391</purchase_order><purchase_order_line>05</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>99894</commodity_code><commodity_title>Vehicles Including Automobiles Trucks Trailers Vans Mot</commodity_title><vendor_name>EDWARD R BACON CO INC</vendor_name><vendor_street>8440-A Belvedere Blvd</vendor_street><vendor_city>Sacramento</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95826</vendor_zip_code><vendor_contact>Marianne How</vendor_contact><vendor_email>accounting@erbacon.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>136.72</encumbered_amount><data_as_of>2026-02-18T18:11:28</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-9sat~s8zc~97db" _uuid="00000000-0000-0000-93FA-11CCC6EA2E96" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-9sat~s8zc~97db"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001012397</purchase_order><purchase_order_line>02</purchase_order_line><purchasing_department>DPH</purchasing_department><purchasing_department_title>DPH Public Health</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-17T00:00:00</post_date_current><commodity_code>42500</commodity_code><commodity_title>FURNITURE: OFFICE</commodity_title><vendor_name>OFR GROUP</vendor_name><vendor_street>1900 S. NORFOLK ST. STE 350</vendor_street><vendor_city>SAN MATEO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94403</vendor_zip_code><vendor_contact>William Jackson</vendor_contact><vendor_email>bart@ofrgroup.com</vendor_email><encumbered_quantity>7</encumbered_quantity><encumbered_amount>6330.43</encumbered_amount><data_as_of>2026-02-17T15:22:33</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-pcfh~ttfu~vipi" _uuid="00000000-0000-0000-028D-178396F6C3FD" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-pcfh~ttfu~vipi"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001012400</purchase_order><purchase_order_line>02</purchase_order_line><agreement_no>1000036751</agreement_no><agreement_title>TC70901A Tires &amp; Related Serv</agreement_title><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-17T00:00:00</post_date_original><post_date_current>2026-02-25T00:00:00</post_date_current><commodity_code>86305</commodity_code><commodity_title>Tires and Tubes Passenger Vehicles</commodity_title><vendor_name>EAST BAY TIRE CO</vendor_name><vendor_street>180 HARRIS AVE</vendor_street><vendor_city>SACRAMENTO</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>95838</vendor_zip_code><vendor_contact>Daniel Bixler</vendor_contact><vendor_email>dbixler@eastbaytire.com</vendor_email><encumbered_quantity>4</encumbered_quantity><encumbered_amount>7</encumbered_amount><data_as_of>2026-02-25T00:00:00</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-jdqp_zupd~twpf" _uuid="00000000-0000-0000-7895-B694290958F0" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-jdqp_zupd~twpf"><fiscal_year>2026</fiscal_year><po_dt>2026-02-18T00:00:00</po_dt><purchase_order>0001012402</purchase_order><purchase_order_line>04</purchase_order_line><purchasing_department>PUC</purchasing_department><purchasing_department_title>PUC Public Utilities Commsn</purchasing_department_title><post_date_original>2026-02-18T00:00:00</post_date_original><post_date_current>2026-02-18T00:00:00</post_date_current><commodity_code>96243</commodity_code><commodity_title>Hose Testing Services (Fire Water etc.)</commodity_title><vendor_name>ALLIED FLUID PRODUCTS CORP</vendor_name><vendor_street>5303 ADELINE ST</vendor_street><vendor_city>OAKLAND</vendor_city><vendor_state>CA</vendor_state><vendor_zip_code>94608-3195</vendor_zip_code><vendor_contact>Evangelina Calderon</vendor_contact><vendor_email>ar@alliedfluidproducts.com</vendor_email><encumbered_quantity>1</encumbered_quantity><encumbered_amount>20</encumbered_amount><data_as_of>2026-02-18T13:10:54</data_as_of><data_loaded_at>2026-03-02T02:53:00</data_loaded_at></row><row _id="row-m5zr-wypm_yvs4" _uuid="00000000-0000-0000-3460-B05B6FDE748D" _position="0" _address="https://data.sfgov.org/resource/ebsh-uavg/row-m5zr-wypm_yvs4"><fiscal_year>2026</fiscal_year><po_dt>2026-02-17T00:00:00</po_dt><purchase_order>0001012405</purchase_order><purchase_order_line>04</purchase_order_line><agreement_no>1000032145