Original title: “IR US CBP REIMB ADP LAN EQUI” · awarded without competitive bidding (sole source)

$103,254

paid on this contract in FY2025

$194,400 paid so far, of $269,857 agreed · runs to June 2029

June 7, 2024June 6, 2029

running

Paid to

U.s. Customs and Border Protectionprime contractor$194,400

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. The fund does not say where the money first came from.

Airport fund100%$103,254

Paid year by year, FY2025–FY2026

FY2026$84,126

FY2025$103,254

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentFees, licenses and permits at SFO182nd of 294 active contracts in this department by amount agreed$250,000

Contract 1000035656 · Source: Supplier Contracts · every payment on this contract

Reimbursement for network equipment for the Airport

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also