Original title: “VIDEO DIRECTLY OBSERVED THERAP”

$15,500

paid on this contract in FY2025

$65,000 paid since FY2018, of $185,198 on file as agreed since July 2017 · runs to December 2026

January 1, 2017December 31, 2026

running

Contractor

Dimagi, 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 projects100%$15,500

Paid year by year, FY2022–FY2026

$4,000 in FY2022 · $18,000 in FY2026

Click a year to see its amount.

Payment detail begins FY2018 ⓘ

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentDoor and gate services for the Department of Public Health624th of 671 active contracts in this department by amount agreed$184,444

Contract 1000024854 · Source: Supplier Contracts · every payment on this contract

Video directly observed therapy services for Public Health

Contractor

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also