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Department of Public Health

Public Health split billing for Willow: equipment and software

Original title: “DPH - Split Billing/Willow Amb”

$96,000
paid on this contract in FY2025
$455,750 paid so far, of $664,744 agreed · runs to June 2027
April 1, 2022June 30, 2027
running

Paid to

Omnicell Incprime contractor$455,750

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.

San Francisco General Hospital fund · operating100%$96,000

Paid year by year, FY2024–FY2026

$239,750 in FY2024 · $96,000 in FY2026

Click a year to see its amount.

Type and award

Contract type: Purchases without contracting-office approval

Award: University HealthSystem Consortium services - health department use only

Next contract in this departmentTelephone answering services for Public Health531st of 671 active contracts in this department by amount agreed$660,800

Contract 1000028052 · Source: Supplier Contracts · every payment on this contract