Original title: “TC81781 POL SWAT Equipment”
$29,529
paid on this contract in FY2025
June 1, 2024May 31, 2029
Paid to
Safeware Incprime contractor$181,305Paid 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$29,529
Paid year by year, FY2025–FY2026
FY2026$149,059
FY2025$29,529
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000033028 · Source: Supplier Contracts · every payment on this contract