Original title: “CON Patient Rate Analysis”
$108,360
paid on this contract in FY2026
November 10, 2025November 9, 2027
Paid to
Health Management Associates Incprime contractor$108,360Paid 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 overhead$108,360
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000037084 · Source: Supplier Contracts · every payment on this contract