Original title: “DT Co-Location Services” · awarded without competitive bidding (sole source)

$490,220

paid on this contract in FY2025

$957,295 paid so far, of $1.5M agreed · runs to November 2028

December 1, 2023November 30, 2028

running

Contractor

Equinix LLC

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.

Internal service fund · annual projects100%$490,220

Paid year by year, FY2025–FY2026

FY2026$370,640

FY2025$490,220

Type and award

Contract type: Purchases of goods and equipment

Award: Sole-source waiver

Next contract in this departmentRadio site lease for the Department of Technology38th of 76 active contracts in this department by amount agreed$1.4M

Contract 1000032201 · Source: Supplier Contracts · every payment on this contract

Co-location services for the Department of Technology

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also