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953CTW 101851 B0142 Video Stre

GRANICUS INC · DT GSA - Technology

San Francisco agreed $463,926 with GRANICUS INC for contract 1000003747 (DT GSA - Technology); $393,327 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “953CTW 101851 B0142 VIDEO STRE”

Signed by GSA - Technology

Sole-source
Agreed
$463,926
Paid
$393,327
85% of agreed
Remaining (calculated)
$70,599
Type
Professional services
The money
Paid against the agreed amount
Payments per fiscal year
18192021222324
Largest year: $100,012
Payment detail begins FY2018 ⓘ
The deal
Contract term
April 1, 2017June 30, 2023
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
Chapter 21.30 software licenses, support, escrow, finance, equipment maintenance agreements, and content & data subscriptions

Sole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →

Sources
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

GovQA Software LicSame contractor, POL Police$475,984SFGovTV Streaming FY23-28Same contractor, DT GSA - Technology$456,000DT GSA - Technology: every active contractWhat the department buys, and from whomProfessional services: every contract of this typeAgreed amount across the supplier register$11.3B