Qipu
Contracts

City Administrator's Office

Clearinghouse Services

Original title: “TC95701 Clearinghouse Services”

$424,645
paid on this contract in FY2026
$519,703 paid so far, of $2.0M agreed · runs to June 2032
July 1, 2025June 30, 2032
running

Paid to

Daily Journal Corporationprime contractor$519,703

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. 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 · operating87%$371,553
Special revenue fund · operating4%$18,000
Muni transit fund · work orders and overhead2%$7,022
Agency fund · operating1%$6,271
Wastewater fund1%$4,221

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentOrthopedic implant supplies for Public Health334th of 826 active contracts in this department by amount agreed$2.0M

Contract 1000035185 · 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 Daily Journal CorporationBy 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