Original title: “DT - Citywide Pagers” · awarded without competitive bidding (sole source)

$103,923

paid on this contract in FY2026

$133,068 paid so far, of $920,000 agreed · runs to June 2030

July 1, 2025June 30, 2030

running

Paid to

American Messagingprime contractor$133,068

Paid 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.

Internal service fund · operating100%$103,923

Type and award

Contract type: Purchases of goods and equipment

Award: Sole-source waiver

Next contract in this departmentRadio tower lease at the VA Medical Center44th of 76 active contracts in this department by amount agreed$696,610

Contract 1000034386 · Source: Supplier Contracts · every payment on this contract

Citywide pagers for the Department of Technology

Paid to

Paid from, FY2026

Type and award

See also