Original title: “CON Treatment Agency Eval”
$199,741
paid on this contract in FY2026
December 30, 2024December 29, 2026
Paid to
Health Management Associates Incprime contractor$199,741Paid 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 · work orders and overhead$199,741
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000034984 · Source: Supplier Contracts · every payment on this contract