Original title: “FY24 UASI MOU - San Jose”

$250,995

paid on this contract in FY2025

$597,978 paid so far, of $1.6M agreed · runs to December 2026

November 1, 2024December 31, 2026

running

Paid to

City of San Joseprime contractor$597,978

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%$250,995

Paid year by year, FY2025–FY2026

FY2026$276,672

FY2025$250,995

Type and award

Contract type: Rents and other non-purchase agreements

Award: Grant

Next contract in this departmentIT services for the Department of Emergency Management10th of 53 active contracts in this department by amount agreed$1.1M

Contract 1000035602 · Source: Supplier Contracts · every payment on this contract

Urban Area Security Initiative agreement with another government

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also