Original title: “Prof services and phone maint.” · awarded without competitive bidding (sole source)

$862,142

paid on this contract in FY2026

$862,538 paid so far, of $5.8M agreed · runs to July 2027

June 4, 2024July 5, 2027

running

Paid to

AT&T Mobilityprime contractor$862,538

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.

General Fund · multi-year projects91%$783,237

General Fund · operating9%$78,905

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentIT hardware maintenance for the Department of Emergency Management5th of 53 active contracts in this department by amount agreed$3.0M

Contract 1000034896 · Source: Supplier Contracts · every payment on this contract

Phone maintenance for Emergency Management

Paid to

Paid from, FY2026

Type and award

See also