Original title: “FAM-dY-Eng-Fire&Sprinkler FY26”
$36,935
paid on this contract in FY2025
July 1, 2023June 30, 2029
Contractor
Convergint Technologies 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.
General Fund · operating$36,935
Paid year by year, FY2024–FY2026
$35,175 in FY2024 · $42,762 in FY2026
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Charter section 5.101 authority - charitable trust department (AAM,FAM,WAR)
Contract 1000032956 · Source: Supplier Contracts · every payment on this contract