Original title: “DT-FY26 ServiceNow Conference”
$8,475
paid on this contract in FY2026
March 12, 2026December 31, 2026
Paid to
Carahsoft Technology Corpprime contractor$8,475Paid 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.
Internal service fund · annual projects$8,475
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000038100 · Source: Supplier Contracts · every payment on this contract