Original title: “DPH-Prog Admin Supp Svcs” · nonprofit contractor
$985,043
paid on this contract in FY2025
January 1, 2019December 31, 2026
Paid to
Heluna Healthprime contractor$2.5MPaid 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 projects$985,043
Paid year by year, FY2020–FY2025
$421,320 in FY2020 · $985,043 in FY2025
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000011928 · Source: Supplier Contracts · every payment on this contract