Original title: “E-Signature ELA 2024-2027” · awarded without competitive bidding (sole source)
$630,435
paid on this contract in FY2025
November 1, 2024October 31, 2027
Paid to
Docusign Incprime contractor$1.3MPaid 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.
Internal service fund · annual projects$630,435
Paid year by year, FY2025–FY2026
FY2026$630,435
FY2025$630,435
Type and award
Contract type: Purchases of goods and equipment
Award: Sole-source waiver
Contract 1000033374 · Source: Supplier Contracts · every payment on this contract