Original title: “T-Mobile 2021-2027 CALNET”
$634,821
paid on this contract in FY2025
October 4, 2021June 30, 2027
Paid to
T-Mobile USA Incprime contractor$1.9MPaid 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. The fund does not say where the money first came from.
Internal service fund · operating$633,567
Muni transit fund · work orders and overhead$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
Contract 1000023187 · Source: Supplier Contracts · every payment on this contract