Original title: “DPH Primary Care Food Voucher” · nonprofit contractor
$572,999
paid on this contract in FY2025
August 1, 2023June 30, 2033
Paid to
Regents of the University of Californiaprime contractor$1.2MPaid 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 · multi-year projects$572,999
Paid year by year, FY2025–FY2026
FY2026$591,573
FY2025$572,999
Type and award
Contract type: Purchases without contracting-office approval
Contract 1000029474 · Source: Supplier Contracts · every payment on this contract