Original title: “DPH Software License & Support”
$221,749
paid on this contract in FY2025
January 1, 2021February 28, 2029
Contractor
Securitas Healthcare LLC
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 · annual projects$221,749
Paid year by year, FY2024–FY2025
FY2025$221,749
FY2024$424,310
Type and award
Contract type: Professional services under the City Charter
Award: University HealthSystem Consortium services - health department use only - document not bid
Contract 1000030990 · Source: Supplier Contracts · every payment on this contract