Original title: “DPH - RFP 8705 ICM Outpatient” · nonprofit contractor
$477,353
paid on this contract in FY2025
July 1, 2024June 30, 2029
Paid to
Richmond Area Multi-Services Incprime contractor$1.1MPaid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · multi-year projects$477,353
Paid year by year, FY2025–FY2026
FY2026$505,541
FY2025$477,353
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000032783 · Source: Supplier Contracts · every payment on this contract