Original title: “TC91115 Juniper Offerings”

$25.3M

paid on this contract in FY2025

$43.4M paid so far, of $74.0M agreed · runs to January 2027

February 1, 2022January 31, 2027

running

Paid to

Intervision Systems LLCprime contractor$43.4M

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.

Airport fund · multi-year projects46%$11.6M

Airport fund38%$9.7M

Airport fund · operating12%$3.1M

Public Utilities Commission fund · operating4%$901,365

Wastewater fund · operating<1%$7,910

Paid year by year, FY2022–FY2026

$2.8M in FY2022 · $25.3M in FY2025 (the highest) · $4.6M in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentSodium hypochlorite (bleach) for water treatment11th of 826 active contracts in this department by amount agreed$74.0M

Contract 1000023748 · Source: Supplier Contracts · every payment on this contract

Juniper network equipment for the City

Paid to

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also