Original title: “DPH Patient Statement Mailers”

$59,306

paid on this contract in FY2025

$150,414 paid so far, of $3.8M agreed · runs to August 2028

August 26, 2023August 25, 2028

running

Contractor

RevSpring 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. The fund does not say where the money first came from.

General Fund · operating100%$59,306

Paid year by year, FY2024–FY2026

$32,133 in FY2024 · $59,306 in FY2025 (the highest) · $54,166 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentMedical equipment buyout for the Public Health Department257th of 671 active contracts in this department by amount agreed$3.8M

Contract 1000029803 · Source: Supplier Contracts · every payment on this contract

Patient statement mailing services for Public Health

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also