Qipu
Contracts

Department of Public Health

Software maintenance for the Department of Public Health

Original title: “IECG Software Maintenance”

$29,629
paid on this contract in FY2026
$29,629 paid so far, of $81,751 agreed · runs to May 2029
May 6, 2025May 5, 2029
running

Paid to

Philips Healthcareprime contractor$29,629

Paid from, FY2026

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%$29,629

Type and award

Contract type: Purchases without contracting-office approval

Award: University HealthSystem Consortium services - health department use only - document not bid

Next contract in this departmentDispenser serialization services for Public Health649th of 671 active contracts in this department by amount agreed$77,837

Contract 1000030336 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Philips Healthcare

Professional services for Public HealthDepartment of Public Health · $4.8M agreedSoftware maintenance IBEDepartment of Public Health · $2.2M agreedC arms and ultrasoundDepartment of Public Health · $1.9M agreed

Overview

Payments to Philips HealthcareBy year and by paying departmentDepartment of Public Health: every active contractIts contracts and suppliersPurchases without contracting-office approval: every contract of this typeEvery contract of this type on the register