Original title: “POL- MDCs & Mobile Printers”
$4.8M
paid on this contract in FY2026
February 10, 2025February 9, 2028
Paid to
CDW Government LLCprime contractor$4.8MPaid from, FY2026
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 projects$4.8M
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000034231 · Source: Supplier Contracts · every payment on this contract