Original title: “799MUL 03090 FY16-21 CTYWDE SA”

$1.2M

paid on this contract in FY2025

$11.3M paid since FY2018, of $20.6M on file as agreed since July 2017 · runs to June 2030

July 1, 2016June 30, 2030

running

Paid to, since FY2018

Carahsoft Technology Corpprime contractor$11.3M

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · multi-year projects27%$317,488

General Fund · operating17%$205,278

General Fund · work orders and overhead15%$174,744

General Fund · annual projects14%$166,171

Pension and employee benefit trust fund · operating10%$124,817

Paid year by year, FY2018–FY2026

$480,593 in FY2018 · $1.7M in FY2021 (the highest) · $1.4M in FY2026

Click a year to see its amount.

Payment detail begins FY2018 ⓘ

Type and award

Contract type: Services bought on contracts for a set period

Award: Term Contract

Next contract in this departmentMobile phone service for the City (state CALNET)11th of 76 active contracts in this department by amount agreed$18.6M

Contract 1000001667 · Source: Supplier Contracts · every payment on this contract

Citywide software licenses

Paid to, since FY2018

Paid from, FY2025

Paid year by year, FY2018–FY2026

Type and award

See also