Original title: “DPH -Equip for COVID Sequence”
$48,291
paid on this contract in FY2025
February 1, 2022February 1, 2031
Contractor
Clear Labs, Inc
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 projects$48,291
Paid year by year, FY2022–FY2026
$287,835 in FY2022 · $298,344 in FY2024 (the highest) · $136,538 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 1000024137 · Source: Supplier Contracts · every payment on this contract