Qipu
Contracts

Department of Emergency Management

Agreement for the Department of Emergency Management

Original title: “UASI BATEP CCS Train 2025-2026”

$17,385
paid on this contract in FY2025
$39,990 paid so far, of $78,800 agreed · runs to March 2027
March 7, 2025March 7, 2027
running

Paid to

CCS Global Techprime contractor$39,990

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.

Special revenue fund · grant projects100%$17,385

Paid year by year, FY2025–FY2026

FY2026$22,605
FY2025$17,385

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentMemorandum of understanding for the Department of Emergency Management45th of 53 active contracts in this department by amount agreed$76,370

Contract 1000035515 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of CCS Global Tech

Computers, software and IT services for City departmentsCity Administrator's Office · $15.0M agreedUrban Areas Security Initiative BATEP request for proposals, 25-27Department of Emergency Management · $373,505 agreedDrupal development and supportHealth Service System · $94,776 agreed

Overview

Payments to CCS Global TechBy year and by paying departmentDepartment of Emergency Management: every active contractIts contracts and suppliersRents and other non-purchase agreements: every contract of this typeEvery contract of this type on the register