Original title: “ADMCLERK ‐ ClerkDocs system” · awarded without competitive bidding (sole source)

$187,561

paid on this contract in FY2025

$767,045 paid so far, of $1.0M agreed · runs to September 2027

September 15, 2019September 14, 2027

running

Contractor

Granicus LLC

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 · operating100%$187,561

Paid year by year, FY2020–FY2026

$83,479 in FY2020 · $225,280 in FY2021 (the highest) · $64,663 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentB PORT Janitorial Service421st of 826 active contracts in this department by amount agreed$1.0M

Contract 1000016020 · Source: Supplier Contracts · every payment on this contract

Professional services for the City Administrator's Office

Contractor

Paid from, FY2025

Paid year by year, FY2020–FY2026

Type and award

See also