Original title: “EAP Support and Services”
$601,918
paid on this contract in FY2025
April 21, 2020December 31, 2027
Paid to
ComPsych Corporationprime contractor$3.6MPaid 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 · operating$601,918
Paid year by year, FY2020–FY2026
$61,155 in FY2020 · $751,889 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000017783 · Source: Supplier Contracts · every payment on this contract