Original title: “ADMRM: Citywide Insurance”
$23.2M
paid on this contract in FY2025
Paid to
Alliant Insurance Services Incprime contractor$69.5MPaid 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.
General Fund · work orders and overhead$23.2M
Paid year by year, FY2023–FY2025
$20.6M in FY2023 · $25.7M in FY2024 (the highest) · $23.2M in FY2025
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Insurance purchased by risk manager
Contract 1000025902 · Source: Supplier Contracts · every payment on this contract