Qipu
Contracts

Department of Emergency Management

Install a network at 1011 Turk

$95,060
paid on this contract in FY2025
$142,590 paid so far, of $550,000 agreed · runs to October 2026
September 15, 2024October 31, 2026
running

Paid to

ConvergeOne Inc.prime contractor$142,590

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 · multi-year projects100%$95,060

Paid year by year, FY2025–FY2026

FY2026$47,530
FY2025$95,060

Type and award

Contract type: Professional services

Award: Agreement with a public agency

Next contract in this departmentPre-employment psychological evaluations for Emergency Management24th of 53 active contracts in this department by amount agreed$500,000

Contract 1000033660 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of ConvergeOne, Inc.

Cisco networking licenses and equipment for the CityDepartment of Technology · $65.0M agreedComputers, software and IT services for City departmentsCity Administrator's Office · $7.4M agreed

Overview

Payments to ConvergeOne, Inc.By year and by paying departmentDepartment of Emergency Management: every active contractIts contracts and suppliersProfessional services: every contract of this typeEvery contract of this type on the register