Original title: “Internet and Ethernet Services”
$798,255
paid on this contract in FY2025
January 1, 2022December 31, 2026
Paid to
Comcast Cable Communications Managementprime contractor$2.9MPaid 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$557,723
General Fund · operating$143,944
General Fund · multi-year projects$49,044
Special revenue fund · grant projects$27,341
Special revenue fund · annual projects$18,939
Paid year by year, FY2023–FY2026
$677,786 in FY2023 · $838,814 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Contract 1000022777 · Source: Supplier Contracts · every payment on this contract