Original title: “SHF Mobile Data PCs & Printers”
$488,391
paid on this contract in FY2026
April 1, 2026March 31, 2027
Paid to
CDW Government LLCprime contractor$511,620Paid 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 · multi-year projects$488,391
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000036312 · Source: Supplier Contracts · every payment on this contract