Purchase order 25000254 to Partners in Prevention, OPIOID PROGRAM SERVICES 2025, was paid in four checks, 31,950.00 on 04/16/2025, 108,000.00 on 07/09/2025, 84,375.00 on 10/08/2025 and 75,675.00 on 03/04/2026. They total 300,000.00, the program funding the FY2025 report certifies (page 3). The report says the City chose Partners in Prevention through a request for proposals for opioid remediation services (page 5). It describes school prevention curricula, naloxone training with facilitators certified through Overdose Lifeline, over 400 people trained and more than 500 naloxone kits given out (pages 2, 3 and 5).
Conforming spending
Partners in Prevention contract paid in full, 300,000.00
$300,000.00
Amount in this finding
BGrade B · provisionalUnion
Conforming spending · Verified · Updated 09/25/2026 · 2 documents