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Department of Technology

Telephone and data services for the Department of Technology

Original title: “T-Mobile 2021-2027 CALNET”

$634,821
paid on this contract in FY2025
$1.9M paid so far, of $5.0M agreed · runs to June 2027
October 4, 2021June 30, 2027
running

Paid to

T-Mobile USA Incprime contractor$1.9M

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. The fund does not say where the money first came from.

Internal service fund · operating100%$633,567
Muni transit fund · work orders and overhead<1%$1,254

Paid year by year, FY2022–FY2026

$26,922 in FY2022 · $634,821 in FY2025 (the highest) · $607,219 in FY2026

Click a year to see its amount.

Type and award

Contract type: Purchases of goods and equipment

Award: Agreement with a public agency

Next contract in this departmentEnterprise software agreement for the Department of Technology26th of 76 active contracts in this department by amount agreed$5.0M

Contract 1000023187 · Source: Supplier Contracts · every payment on this contract