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Contracts

Department of Emergency Management

Non-purchasing agreement for the Department of Emergency Management

Original title: “UASI BATEP MoonshotTrain 25-27”

$14,481
paid on this contract in FY2025
$252,912 paid so far, of $338,944 agreed · runs to March 2027
March 10, 2025March 9, 2027
running

Contractor

Moonshot CVE USA, Inc.

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%$14,481

Paid year by year, FY2025–FY2026

FY2026$238,431
FY2025$14,481

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentWebsite improvement project for Department of Emergency Management32nd of 53 active contracts in this department by amount agreed$332,150

Contract 1000035521 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Urban Area Security Initiative agreement with another governmentCity of San Jose · $1.6M agreedMemorandum of understanding with San Mateo for emergency managementSan Mateo County · $976,990 agreed

Overview

Department 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