Original title: “TC10410 Citywide ASL services”
$39,261
paid on this contract in FY2025
March 1, 2024February 28, 2027
Paid to
Partners in Communication LLCprime contractor$169,381Paid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · operating$26,555
Special revenue fund · multi-year projects$8,911
Muni transit fund · operating$2,830
Special revenue fund · grant projects$966
Paid year by year, FY2024–FY2026
$7,761 in FY2024 · $97,429 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Contract 1000031350 · Source: Supplier Contracts · every payment on this contract