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Department of Emergency Management

Urban Areas Security Initiative BATEP request for proposals, 25-27

Original title: “UASI BATEP RFP CCS 25-27”

$135,860
paid on this contract in FY2025
$370,405 paid so far, of $373,505 agreed · runs to May 2027
May 16, 2025May 21, 2027
running

Paid to

CCS Global Techprime contractor$370,405

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%$135,860

Paid year by year, FY2025–FY2026

FY2026$234,545
FY2025$135,860

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentNon-purchasing agreement for the Department of Emergency Management31st of 53 active contracts in this department by amount agreed$338,944

Contract 1000035967 · Source: Supplier Contracts · every payment on this contract