Original title: “DPH - RFGA 7335 - SSI and BA” · nonprofit contractor
$2.7M
paid on this contract in FY2025
January 1, 2024June 30, 2027
Contractor
PRC
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 · work orders and overhead$2.6M
General Fund · operating$77,161
Paid year by year, FY2025–FY2026
FY2026$1.8M
FY2025$2.7M
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000030739 · Source: Supplier Contracts · every payment on this contract