Original title: “DEM EMSA Support”

$28,820

paid on this contract in FY2026

$28,820 paid so far, of $178,000 agreed · runs to November 2030

November 23, 2025November 22, 2030

running

Paid to

Stryker Sales Corporationprime contractor$28,820

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%$28,820

Type and award

Contract type: Professional services

Award: Repairs for equipment including service and parts when repairs must be done by manufacturer or installer or when repairs by other would void warranty

Next contract in this departmentLegal services for the Department of Emergency Management35th of 53 active contracts in this department by amount agreed$140,877

Contract 1000034008 · Source: Supplier Contracts · every payment on this contract

Support services for the Department of Emergency Management

Paid to

Paid from, FY2026

Type and award

See also