Original title: “Carousel Packager/AWS/Serv.”

$28,195

paid on this contract in FY2026

$968,249 paid so far, of $2.9M agreed · runs to September 2030

September 30, 2025September 29, 2030

running

Paid to

Omnicell Incprime contractor$968,249

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. The fund does not say where the money first came from.

San Francisco General Hospital fund · operating100%$28,195

Type and award

Contract type: Purchases without contracting-office approval

Award: University HealthSystem Consortium services - health department use only - document not bid

Next contract in this departmentProgram administration support services299th of 671 active contracts in this department by amount agreed$2.9M

Contract 1000035372 · Source: Supplier Contracts · every payment on this contract

Purchase contract for the Department of Public Health

Paid to

Paid from, FY2026

Type and award

See also