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Department of Public Health

Grant agreement for the Department of Public Health

Original title: “DPH - RFGA 7784”

$280
paid on this contract in FY2026
$8,601 paid so far, of $1.0M agreed · runs to June 2028
October 1, 2024June 30, 2028
running

Contractor

StudentNest, Inc.

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.

General Fund · operating100%$280

Type and award

Contract type: Grants the City gives out

Award: Competitive bid

Next contract in this departmentAir duct work for the Department of Public Health476th of 671 active contracts in this department by amount agreed$1.0M

Contract 1000032162 · Source: Supplier Contracts · every payment on this contract