Qipu
Contracts

City Administrator's Office

Audit services for the City Administrator's Office

Original title: “ADMOOC409 Audit Services”

$14,500
paid on this contract in FY2025
$14,500 paid so far, of $50,000 agreed · runs to October 2028
May 1, 2024October 31, 2028
running

Paid to

Macias Gini & O'Connell LLPprime contractor$14,500

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. 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 · grant projects100%$14,500

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentADM Master Canon multi-function devices771st of 826 active contracts in this department by amount agreed$46,055

Contract 1000032191 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Macias Gini & O'Connell LLP

Auditing the City's annual financial reportController · $6.1M agreedAuditing the Public Utilities CommissionController · $2.4M agreedAudit services for the Ethics CommissionEthics Commission · $2.1M agreed

Overview

Payments to Macias Gini & O'Connell LLPBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersProfessional services: every contract of this typeEvery contract of this type on the register