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Naloxone purchase for Public Health

Original title: “OCA DPH | TC61540 Narcan”

$209,451
paid on this contract in FY2025
$720,405 paid so far, of $2.9M agreed · runs to April 2027
May 1, 2023April 30, 2027
running

Contractor

Emergent Devices 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%$209,055
General Fund · operating<1%$396

Paid year by year, FY2023–FY2025

$499,890 in FY2023 · $209,451 in FY2025

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Medicines & drugs

Next contract in this departmentLease at 101 South Van Ness Avenue for reprographics and mail283rd of 826 active contracts in this department by amount agreed$2.9M

Contract 1000028805 · Source: Supplier Contracts · every payment on this contract