Qipu
Contracts

City Administrator's Office

Dell EMC Storage

Original title: “TC94130 Dell EMC Storage”

$1.0M
paid on this contract in FY2025
$2.0M paid so far, of $2.6M agreed · runs to April 2028
April 17, 2023April 16, 2028
running

Paid to

Nuspective Incprime contractor$2.0M

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 · operating100%$1.0M

Paid year by year, FY2023–FY2026

$511,950 in FY2023 · $1.0M in FY2025 (the highest) · $511,950 in FY2026

Click a year to see its amount.

Type and award

Contract type: Purchases of goods and equipment

Award: Competitive bid

Next contract in this departmentDPH refuse service, term contract TC83180292nd of 826 active contracts in this department by amount agreed$2.5M

Contract 1000028479 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Nuspective Inc

Computers, software and IT services for City departmentsCity Administrator's Office · $7.4M agreed

Same department, same kind of contract

Garbage and recycling collection for City buildingsRecology San Francisco · $119.0M agreed

Overview

Payments to Nuspective IncBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersPurchases of goods and equipment: every contract of this typeEvery contract of this type on the register