Original title: “TTX - Clover Devices” · awarded without competitive bidding (sole source)

$60,000

paid on this contract in FY2025

$850,696 paid so far, of $1.3M agreed · runs to March 2028

March 22, 2019March 22, 2028

running

Paid to

CityBase Inc.prime contractor$850,696

Paid 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.

General Fund · work orders and overhead100%$60,000

Paid year by year, FY2020–FY2026

$92,764 in FY2020 · $387,229 in FY2021 (the highest) · $250,100 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentOutside debt collection services for the Treasurer and Tax Collector15th of 30 active contracts in this department by amount agreed$1.2M

Contract 1000013663 · Source: Supplier Contracts · every payment on this contract

Clover devices

Paid to

Paid from, FY2025

Paid year by year, FY2020–FY2026

Type and award

See also