Original title: “AT&T 2020-23 CALNET Commercial”
$2.2M
paid on this contract in FY2025
June 1, 2020June 30, 2027
Paid to
AT&T Mobilityprime contractor$12.8MPaid 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$1.7M
Airport fund · operating$507,883
Special revenue fund · work orders and overhead$27,929
General Fund · operating$17,996
Port fund · operating$12,518
Paid year by year, FY2021–FY2026
$2.0M in FY2021 · $2.2M in FY2025 (the highest) · $2.0M in FY2026
Click a year to see its amount.
Type and award
Contract type: Purchases of goods and equipment
Contract 1000017986 · Source: Supplier Contracts · every payment on this contract