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
November 1, 2024December 31, 2026
Paid to
Alameda Countyprime contractor$27,309Paid 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 projects$27,309
Type and award
Contract type: Rents and other non-purchase agreements
Award: Grant
Contract 1000035048 · Source: Supplier Contracts · every payment on this contract