Qipu
Contracts

City Administrator's Office

Professional services for the City Administrator's Office

Original title: “ADMRED109 EPR Solution”

$593,372
paid on this contract in FY2026
$653,450 paid so far, of $2.5M agreed · runs to April 2028
May 1, 2025April 30, 2028
running

Contractor

DataBank IMX, LLC

Paid from, FY2026

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 · work orders and overhead100%$592,318
General Fund · operating<1%$1,054

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentInsurance consulting and risk management services294th of 826 active contracts in this department by amount agreed$2.5M

Contract 1000031874 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Security patrol services for the City Administrator's OfficeA1 Protective Services Inc · $4.9M agreedComputer consulting and software for the City Administrator's OfficeConnected Bits LLC · $4.4M agreed

Overview

City Administrator's Office: every active contractIts contracts and suppliersProfessional services: every contract of this typeEvery contract of this type on the register