Original title: “FSA and COBRA Admin Services”

$506,679

paid on this contract in FY2025

$3.8M paid since FY2018, of $4.7M on file as agreed since July 2017 · runs to December 2026

March 1, 2015December 31, 2026

running

Paid to, since FY2018

P&A Administrative Services Incprime contractor$3.8M

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. The fund does not say where the money first came from.

General Fund · operating100%$506,189

General Fund · multi-year projects<1%$490

Paid year by year, FY2018–FY2026

$58,910 in FY2018 · $516,666 in FY2026

Click a year to see its amount.

Payment detail begins FY2018 ⓘ

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentSecure print and mail services3rd of 16 active contracts in this department by amount agreed$1.0M

Contract 1000009802 · Source: Supplier Contracts · every payment on this contract

Flexible spending and COBRA administration for City employees

Paid to, since FY2018

Paid from, FY2025

Paid year by year, FY2018–FY2026

Type and award

See also