Original title: “1000008790 Regents UCSF DSAAM” · nonprofit contractor

$336,440

paid on this contract in FY2025

$2.4M paid so far, of $3.5M agreed · runs to February 2028

March 2, 2018February 29, 2028

running

Paid to

Regents of the University of Californiaprime contractor$2.4M

Paid from, FY2025

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.

Special revenue fund · grant projects53%$178,782

General Fund · operating47%$157,658

Paid year by year, FY2019–FY2026

$174,867 in FY2019 · $432,813 in FY2024 (the highest) · $430,163 in FY2026

Click a year to see its amount.

Type and award

Contract type: Purchases without contracting-office approval

Award: Competitive bid

Next contract in this departmentOverdose prevention grant for Public Health267th of 671 active contracts in this department by amount agreed$3.4M

Contract 1000008790 · Source: Supplier Contracts · every payment on this contract

University medical services for Public Health

Paid to

Paid from, FY2025

Paid year by year, FY2019–FY2026

Type and award

See also