Department of Public Health
Purchase of reagents and rental for the Department of Public Health
Original title: “Purhase Reagents AIX Rental”
$57,892
paid on this contract in FY2025
July 1, 2021June 30, 2030
Contractor
Gold Standard Diagnostics 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 · operating$57,892
Paid year by year, FY2022–FY2026
$85,659 in FY2022 · $115,109 in FY2024 (the highest) · $88,728 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Medical, surgical & dental equipment; instruments; prosthetic devices;special supplies.
Contract 1000022114 · Source: Supplier Contracts · every payment on this contract