Original title: “AIR11065 911 EMERGENCY SYSTEM”
$69,517
paid on this contract in FY2025
November 15, 2018November 14, 2026
Paid to
AT&Tprime contractor$1.6MPaid 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. The fund does not say where the money first came from.
Airport fund · operating$69,517
Paid year by year, FY2020–FY2026
$758,469 in FY2020 · $69,436 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000012863 · Source: Supplier Contracts · every payment on this contract