Qipu
Contracts

Department of Technology

Purchase contract for the Department of Technology

Original title: “UASI Grant Funds-ManageEngine”

$59,537
paid on this contract in FY2025
$59,537 paid so far, of $59,537 agreed · runs to July 2027
July 1, 2024July 31, 2027
running

Paid to

CDW Government LLCprime contractor$59,537

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%$59,537

Type and award

Contract type: Purchases of goods and equipment

Award: Competitive bid

Next contract in this departmentRental agreement for the Department of Technology58th of 76 active contracts in this department by amount agreed$54,000

Contract 1000032875 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of CDW Government LLC

Computers, software and IT services for City departmentsCity Administrator's Office · $16.4M agreedComputer equipment, software and supplies for City departmentsCity Administrator's Office · $8.5M agreedMobile computers and printers for police vehiclesPolice Department · $5.4M agreed

Overview

Payments to CDW Government LLCBy year and by paying departmentDepartment of Technology: every active contractIts contracts and suppliersPurchases of goods and equipment: every contract of this typeEvery contract of this type on the register