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Department of Emergency Management

Memorandum of understanding for the Department of Emergency Management

Original title: “FY24 UASI MOU Alameda EMS”

$27,309
paid on this contract in FY2026
$27,309 paid so far, of $76,370 agreed · runs to December 2026
November 1, 2024December 31, 2026
running

Paid to

Alameda Countyprime contractor$27,309

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. 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 · grant projects100%$27,309

Type and award

Contract type: Rents and other non-purchase agreements

Award: Grant

Next contract in this departmentProfessional services for the Department of Emergency Management46th of 53 active contracts in this department by amount agreed$44,759

Contract 1000035048 · Source: Supplier Contracts · every payment on this contract