Original title: “ADMRM: Insu. Broker Service”
$1.3M
paid on this contract in FY2025
July 1, 2022June 30, 2027
Paid to
Merriwether & Williams Insurance Service Incprime contractor$4.7MPaid 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$1.3M
Paid year by year, FY2023–FY2026
$998,659 in FY2023 · $1.3M in FY2025 (the highest) · $1.2M in FY2026
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 1000026145 · Source: Supplier Contracts · every payment on this contract