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Department of Public Health

Fiscal intermediary check writing for Public Health

Original title: “FISCAL INTERMEDIARY CHECK-WRIT” · awarded without competitive bidding (sole source) · nonprofit contractor

$10.5M
paid on this contract in FY2021
$44.3M paid since FY2018, of $100.9M on file as agreed since July 2017 · ended December 2020

Paid to, since FY2018

Healthright 360prime contractor$44.3M

Paid from, FY2021

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

General Fund · operating96%$10.1M
Special revenue fund · multi-year projects2%$218,225
General Fund · work orders and overhead1%$148,980
General Fund · multi-year projects1%$61,348
Special revenue fund · grant projects<1%$6,325

Paid year by year, FY2018–FY2021

$9.6M in FY2018 · $14.0M in FY2020 (the highest) · $10.5M in FY2021

Click a year to see its amount.

Payment detail begins FY2018 ⓘ

Type and award

Contract type: Professional services

Award: Sole-source waiver

Contract 1000003036 · Source: Supplier Contracts · every payment on this contract