Original title: “Prof Services - STARR”

$80,822

paid on this contract in FY2025

$672,744 paid so far, of $907,200 agreed · runs to September 2027

October 1, 2019September 30, 2027

running

Paid to

Hatchuel Tabernik & Associates Incprime contractor$672,744

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 projects100%$80,822

Paid year by year, FY2020–FY2026

$55,627 in FY2020 · $136,586 in FY2023 (the highest) · $98,036 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentOnline platform access for Public Health497th of 671 active contracts in this department by amount agreed$900,203

Contract 1000016374 · Source: Supplier Contracts · every payment on this contract

Professional services, STARR

Paid to

Paid from, FY2025

Paid year by year, FY2020–FY2026

Type and award

See also