Original title: “POL - Cellhawk Phone Mapping” · awarded without competitive bidding (sole source)

$66,390

paid on this contract in FY2025

$101,400 paid so far, of $101,400 agreed · runs to March 2027

March 15, 2024March 14, 2027

running

Contractor

Leadsonline LLC

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.

General Fund · operating100%$66,390

Paid year by year, FY2025–FY2026

FY2026$35,010

FY2025$66,390

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentMaintenance services for the Police Department51st of 65 active contracts in this department by amount agreed$91,785

Contract 1000030471 · Source: Supplier Contracts · every payment on this contract

Phone mapping services for the Police Department

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also