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Department of Public Health

Equipment maintenance for the Department of Public Health

Original title: “BioFire Torch Maintenance”

$19,740
paid on this contract in FY2024
$59,220 paid so far, of $72,030 agreed · ended October 2026

Contractor

Biomerieux Inc

Paid from, FY2024

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%$19,740

Paid year by year, FY2024–FY2026

FY2026$39,480
FY2024$19,740

Type and award

Contract type: Professional services under the City Charter

Award: University HealthSystem Consortium services - health department use only

Next contract in this departmentAgreement for the Department of Public Health654th of 671 active contracts in this department by amount agreed$66,000

Contract 1000019460 · Source: Supplier Contracts · every payment on this contract