Original title: “DPH Reagent Rental”
$154,667
paid on this contract in FY2025
June 30, 2022June 30, 2030
Paid to
Cepheidprime contractor$638,492Paid 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$154,667
Paid year by year, FY2023–FY2026
$141,182 in FY2023 · $200,398 in FY2024 (the highest) · $92,443 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 1000025253 · Source: Supplier Contracts · every payment on this contract