Original title: “DPH rental reagent” · awarded without competitive bidding (sole source)

$938,076

paid on this contract in FY2025

$3.1M paid so far, of $6.9M agreed · runs to March 2028

April 1, 2023March 31, 2028

running

Paid to

Hologic Sales and Service LLCprime contractor$3.1M

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%$938,076

Paid year by year, FY2024–FY2026

$1.1M in FY2024 · $908,609 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentTransition-age youth services, Public Health156th of 671 active contracts in this department by amount agreed$6.9M

Contract 1000029511 · Source: Supplier Contracts · every payment on this contract

Rental reagent

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also