Qipu
Contracts

City Administrator's Office

Str,Scanning & Destr

Original title: “TC93001A Str,Scanning & Destr.”

$481,400
paid on this contract in FY2025
$3.3M paid so far, of $7.0M agreed · runs to January 2030
January 24, 2025January 20, 2030
running

Paid to

GRM Information Management Servicesprime contractor$3.3M

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

General Fund · operating69%$333,900
Special revenue fund · operating13%$61,836
General Fund · annual projects8%$38,886
Special revenue fund · multi-year projects2%$10,789
Special revenue fund · work orders and overhead2%$10,123

Paid year by year, FY2025–FY2026

FY2026$2.3M
FY2025$481,400

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentIndustrial Supplies155th of 826 active contracts in this department by amount agreed$7.0M

Contract 1000035029 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Removing biosolids from the sewage treatment plantsLystek International Limited · $36.7M agreedUnarmed security guards for City sitesGood Guard Security, Inc. · $33.8M agreed

Overview

Payments to GRM Information Management ServicesBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersServices bought on contracts for a set period: every contract of this typeEvery contract of this type on the register