Original title: “HSA/DAS/APS/PC-Med Amb Trsp Sv”
$44,353
paid on this contract in FY2026
October 15, 2025June 30, 2029
Contractor
RydeTrans
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.
General Fund · operating$44,353
Type and award
Contract type: Professional services
Award: Grant
Contract 1000036780 · Source: Supplier Contracts · every payment on this contract