Qipu
Contracts

City Administrator's Office

Electronic procurement services for the City Administrator's Office

Original title: “ADMOCA001 Bonfire e-procure”

$8,000
paid on this contract in FY2025
$8,000 paid so far, of $458,000 agreed · runs to March 2027
April 1, 2024March 31, 2027
running

Contractor

Gty Software Inc

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 · work orders and overhead100%$8,000

Type and award

Contract type: Services bought on contracts for a set period

Award: Agreement with a public agency

Next contract in this departmentAnimal Food/Supply/Acc548th of 826 active contracts in this department by amount agreed$450,000

Contract 1000031975 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Removing biosolids from the sewage treatment plantsLystek International Limited · $36.7M agreedUnarmed security guards for City sitesGood Guard Security, Inc. · $33.8M agreed

Overview

City Administrator's Office: every active contractIts contracts and suppliersServices bought on contracts for a set period: every contract of this typeEvery contract of this type on the register