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Controller

Nonprofit capacity services for the Controller

Original title: “CON Nonprofit Capacity Svcs”

$3,300
paid on this contract in FY2026
$40,566 paid so far, of $451,050 agreed · runs to February 2029
February 10, 2026February 9, 2029
running

Contractor

BDO USA, P.C.

Paid from, FY2026

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.

General Fund · work orders and overhead100%$3,300

Type and award

Contract type: Professional services

Award: Competitive bid

The project team

BDO USA, P.C.Prime Contractor
AM Crawford IncSubcontractor · LBE$13,950
Next contract in this departmentArbitrage rebate services for the Controller25th of 67 active contracts in this department by amount agreed$375,000

Contract 1000036108 · Source: Supplier Contracts · every payment on this contract