Original title: “HSA:WF and SS Training 24-28”
$31,663
paid on this contract in FY2025
July 1, 2024June 30, 2028
Contractor
UC Regents / University of California Davis
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 · operating$31,663
Paid year by year, FY2025–FY2026
FY2026$169,958
FY2025$31,663
Type and award
Contract type: Purchases without contracting-office approval
Contract 1000034469 · Source: Supplier Contracts · every payment on this contract