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

$4,824

paid on this contract in FY2024

$4,824 paid so far, of $44,759 agreed · runs to December 2030

January 1, 2022December 31, 2030

running

Contractor

American Heart Association Inc

Paid from, FY2024

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%$4,824

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentRental agreement for the Department of Emergency Management47th of 53 active contracts in this department by amount agreed$30,500

Contract 1000026956 · Source: Supplier Contracts · every payment on this contract

Professional services for the Department of Emergency Management

Contractor

Paid from, FY2024

Type and award

See also