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Department of Emergency Management

BeyondTrust Security SaaS

$72,416
paid on this contract in FY2025
$99,504 paid so far, of $128,480 agreed · runs to June 2029
July 1, 2024June 30, 2029
running

Paid to

CDW Government LLCprime contractor$99,504

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 projects85%$61,759
General Fund · operating15%$10,657

Paid year by year, FY2025–FY2026

FY2026$19,033
FY2025$72,416

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentSatellite radio purchase for the Department of Emergency Management37th of 53 active contracts in this department by amount agreed$120,364

Contract 1000033285 · Source: Supplier Contracts · every payment on this contract