Original title: “DEM-EMSA_AHA for Stroke” · awarded without competitive bidding (sole source) · nonprofit contractor

$10,764

paid on this contract in FY2025

$37,189 paid so far, of $100,087 agreed · runs to September 2032

October 1, 2022September 30, 2032

running

Contractor

American Heart Association 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. The fund does not say where the money first came from.

General Fund · operating100%$10,764

Paid year by year, FY2024–FY2026

$10,604 in FY2024 · $15,821 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentTechnical advisory services for Emergency Management41st of 53 active contracts in this department by amount agreed$100,000

Contract 1000026955 · Source: Supplier Contracts · every payment on this contract

Professional services for the Department of Emergency Management

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also