Original title: “MM: SPECIALTY BED AND EQP RENT”

$180,447

paid on this contract in FY2025

$682,846 paid so far, of $2.2M agreed · runs to February 2028

March 1, 2025February 29, 2028

running

Paid to

Arjo Incprime contractor$682,846

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

Laguna Honda Hospital fund · operating100%$180,447

Paid year by year, FY2025–FY2026

FY2026$453,988

FY2025$180,447

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentUCSF agreement for the Department of Public Health359th of 671 active contracts in this department by amount agreed$2.2M

Contract 1000035523 · Source: Supplier Contracts · every payment on this contract

Specialty bed and equipment rental for Public Health

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also