Original title: “AT&T FirstNet 2020-25 CALNET”
$4.1M
paid on this contract in FY2025
June 23, 2020April 21, 2027
Paid to
AT&T Mobilityprime contractor$23.2MPaid 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$3.8M
Airport fund · operating$115,078
General Fund · operating$73,419
General Fund · work orders and overhead$68,942
Special revenue fund · work orders and overhead$41,720
Paid year by year, FY2021–FY2026
$2.3M in FY2021 · $4.4M in FY2024 (the highest) · $4.1M in FY2026
Click a year to see its amount.
Type and award
Contract type: Purchases of goods and equipment
Contract 1000018237 · Source: Supplier Contracts · every payment on this contract