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City Administrator's Office

3 SHOPS Security Grd

Original title: “TC86005A-3 SHOPS Security Grd”

$311,614
paid on this contract in FY2026
$352,614 paid so far, of $1.2M agreed · runs to July 2028
March 1, 2025July 31, 2028
running

Paid to

A1 Protective Services Incprime contractor$352,614

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%$311,614

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentCommunity engagement and support grant from the City Administrator397th of 826 active contracts in this department by amount agreed$1.2M

Contract 1000035429 · Source: Supplier Contracts · every payment on this contract