Citywide Microsoft EA 2023-26
ContractorZONES, LLC
Agreed
$55.0M
Paid
$49.6M
90% of agreed
Remaining (calculated)
$5.4M
register totals don’t reconcile ⓘ
Type
Purchasing (goods & equipment)
Paid against the agreed ceiling
90% of the agreed amount paid · $5.4M of the agreed amount not yet paid
September 1, 2023August 31, 2026
Term running
Payments per fiscal year
Largest year: $18.2M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000029070
- Department
- DT GSA - Technology
- Purchasing authority
- COMPETITIVE SOLICITATION · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)