Original title: “DT CALNET Data&Voice Services”
$11.9M
paid on this contract in FY2025
January 1, 2022June 30, 2028
Paid to
AT&Tprime contractor$50.8MPaid 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$10.9M
Airport fund · operating$1.0M
Paid year by year, FY2022–FY2026
$4.4M in FY2022 · $12.5M in FY2026
Click a year to see its amount.
Type and award
Contract type: Purchases of goods and equipment
Contract 1000023340 · Source: Supplier Contracts · every payment on this contract