Qipu
Contracts

City Administrator's Office

Doc Translation Services

Original title: “TC99303A Doc Translation Svcs”

$54,203
paid on this contract in FY2025
$443,017 paid so far, of $1.0M agreed · runs to January 2028
August 15, 2024January 31, 2028
running

Contractor

Avantpage 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

General Fund · operating74%$40,299
San Francisco General Hospital fund · operating18%$9,672
General Fund · multi-year projects5%$2,550
Special revenue fund · grant projects3%$1,682

Paid year by year, FY2025–FY2026

FY2026$280,156
FY2025$54,203

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

The project team

Avantpage IncPrime Contractor
International Effectiveness CentersSubcontractor · LBE$40,000
Next contract in this departmentTowels, mats and mops rental413th of 826 active contracts in this department by amount agreed$1.0M

Contract 1000032957 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Avantpage Inc

Non-Tel Interpret ServiceCity Administrator's Office · $360,000 agreedTranslation ServicesCity Administrator's Office · $360,000 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