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Controller

Patient rate analysis for the Controller

Original title: “CON Patient Rate Analysis”

$108,360
paid on this contract in FY2026
$108,360 paid so far, of $208,980 agreed · runs to November 2027
November 10, 2025November 9, 2027
running

Paid to

Health Management Associates Incprime contractor$108,360

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 · work orders and overhead100%$108,360

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentAppraisal services for the Controller34th of 67 active contracts in this department by amount agreed$200,000

Contract 1000037084 · Source: Supplier Contracts · every payment on this contract