Skip to main content

Department of Public Health

Pharmacy routing services for Public Health

Original title: “Surescripts Pharmacy Routing” · awarded without competitive bidding (sole source)

$93,738
paid on this contract in FY2025
$773,065 paid so far, of $2.7M agreed · runs to August 2027
August 20, 2018August 19, 2027
running

Contractor

Surescripts, LLC.

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 · annual projects100%$93,738

Paid year by year, FY2019–FY2026

$3,000 in FY2019 · $206,460 in FY2020 (the highest) · $96,466 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentPublic Health services319th of 671 active contracts in this department by amount agreed$2.6M

Contract 1000011185 · Source: Supplier Contracts · every payment on this contract