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Department of Technology

Video services

Original title: “Comcast Video Services” · awarded without competitive bidding (sole source)

$355,448
paid on this contract in FY2025
$987,808 paid so far, of $8.0M agreed · runs to June 2031
July 1, 2022June 30, 2031
running

Paid to

Comcast Cable Communications Managementprime contractor$987,808

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

General Fund · operating55%$194,872
San Francisco General Hospital fund · operating34%$119,706
Airport fund · operating11%$37,369
Internal service fund · annual projects1%$3,245
Special revenue fund · annual projects<1%$148

Paid year by year, FY2023–FY2026

$91,176 in FY2023 · $355,448 in FY2025 (the highest) · $271,522 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentElectronic signature purchase for Technology19th of 76 active contracts in this department by amount agreed$7.9M

Contract 1000020279 · Source: Supplier Contracts · every payment on this contract