Original title: “reseller Checkpoint security”

$1.5M

paid on this contract in FY2025

$3.1M paid so far, of $4.7M agreed · runs to September 2027

September 18, 2024September 30, 2027

running

Paid to

Dataway USprime contractor$3.1M

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 · annual projects100%$1.5M

Paid year by year, FY2025–FY2026

FY2026$1.6M

FY2025$1.5M

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentAmbulance services for the Public Health Department231st of 671 active contracts in this department by amount agreed$4.6M

Contract 1000034115 · Source: Supplier Contracts · every payment on this contract

Checkpoint security reseller

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also