Original title: “799MUL 101835 FY2017-2020”
$437,270
paid on this contract in FY2021
Paid to, since FY2018
PCMG Incprime contractor$20.2MPaid from, FY2021
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.
Internal service fund · annual projects$367,163
General Fund · annual projects$26,465
General Fund · operating$20,435
Special revenue fund · work orders and overhead$13,827
Port fund · operating$7,458
Paid year by year, FY2018–FY2021
$2.2M in FY2018 · $13.5M in FY2019 (the highest) · $437,270 in FY2021
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
Contract 1000001668 · Source: Supplier Contracts · every payment on this contract