Original title: “Verizon 2020-2027 CALNET”
$3.3M
paid on this contract in FY2025
June 1, 2020June 30, 2027
Paid to
Verizon Wirelessprime contractor$21.3MPaid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Internal service fund · operating$3.1M
Water fund · operating$39,566
Special revenue fund · operating$28,901
Hetch Hetchy power fund · operating$27,444
Muni transit fund · work orders and overhead$27,075
Paid year by year, FY2021–FY2026
$3.9M in FY2021 · $2.9M in FY2026
Click a year to see its amount.
Type and award
Contract type: Purchases of goods and equipment
Contract 1000017868 · Source: Supplier Contracts · every payment on this contract