Original title: “SETUP ENCUMB FDS FOR CTRCT 124”
$912,202
paid on this contract in FY2024
Paid to, since FY2018
L3HARRIS Technologies Incprime contractor$28.9MPaid from, FY2024
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.
Muni transit fund · multi-year projects$912,202
Paid year by year, FY2018–FY2024
$13.1M in FY2018 · $912,202 in FY2024
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000005371 · Source: Supplier Contracts · every payment on this contract