Original title: “Tech Marketplace 3.0_$20 mil”
$234,977
paid on this contract in FY2025
January 1, 2024December 31, 2028
Paid to
Presidio Networked Solutions Group LLCprime contractor$377,049Paid 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.
Internal service fund · annual projects$135,785
Special revenue fund · work orders and overhead$39,000
Hetch Hetchy power fund · operating$37,107
Hetch Hetchy power fund · annual projects$23,085
Paid year by year, FY2025–FY2026
FY2026$138,507
FY2025$234,977
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
The project team
Presidio Networked Solutions Group LLCPrime ContractorActnet Advanced Technology CorpSubcontractor · LBE$1.2M
Diamond Technology IncSubcontractor · LBE$1.2M
The Thier GroupSubcontractor · LBE$1.2M
Contract 1000031411 · Source: Supplier Contracts · every payment on this contract