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City Administrator's Office

7-PUC-CDD-Security

Original title: “TC86005C-7-PUC-CDD-Security”

$67,980
paid on this contract in FY2025
$173,710 paid so far, of $580,000 agreed · runs to December 2027
December 1, 2023December 1, 2027
running

Paid to

Treeline Security Incprime contractor$173,710

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.

Water fund · operating100%$67,980

Paid year by year, FY2024–FY2026

$23,958 in FY2024 · $67,980 in FY2025 (the highest) · $64,688 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentTerm contract for bread rolls for Public Health513th of 826 active contracts in this department by amount agreed$565,000

Contract 1000031386 · Source: Supplier Contracts · every payment on this contract