Original title: “TC61680 Reagents”

$55,766

paid on this contract in FY2025

$384,247 paid so far, of $1.0M agreed · runs to January 2030

January 27, 2025January 26, 2030

running

Paid to

Cepheidprime contractor$384,247

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

General Fund · operating91%$50,747

Special revenue fund · grant projects9%$5,018

Paid year by year, FY2025–FY2026

FY2026$282,428

FY2025$55,766

Type and award

Contract type: Services bought on contracts for a set period

Award: Medical, surgical & dental equipment; instruments; prosthetic devices;special supplies.

Next contract in this departmentIbak Camera Maintenanc429th of 826 active contracts in this department by amount agreed$1.0M

Contract 1000035082 · Source: Supplier Contracts · every payment on this contract

Reagents

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also