Qipu
Contracts

Recreation and Park Department

Software subscription for the Recreation and Park Department

Original title: “REC-SaaS-CLASS Software” · awarded without competitive bidding (sole source)

$24,659
paid on this contract in FY2021
$860,741 paid since FY2018, of $1.2M on file as agreed since July 2017 · runs to December 2027
January 1, 2016December 31, 2027
running

Contractor

Active Network LLC

Paid 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. The fund does not say where the money first came from.

General Fund · work orders and overhead100%$24,659

Paid year by year, FY2018–FY2021

$240,218 in FY2018 · $320,450 in FY2019 (the highest) · $24,659 in FY2021

Click a year to see its amount.

Payment detail begins FY2018 ⓘ

Type and award

Contract type: Purchases of goods and equipment

Award: Sole-source waiver

Next contract in this departmentDredging work for the Recreation and Park Department17th of 106 active contracts in this department by amount agreed$1.2M

Contract 1000009793 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Facility management software for Recreation and ParkFour Rivers Software Systems Inc · $3.4M agreedFood and janitorial supplies for Recreation and ParkSysco Central California Inc · $3.0M agreed

Overview

Payments to Active Network LLCBy year and by paying departmentRecreation and Park Department: every active contractIts contracts and suppliersPurchases of goods and equipment: every contract of this typeEvery contract of this type on the register