Tech Marketplace 3.0 $9 mil
AMERITECH COMPUTER SERVICES INC · ADM GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $4.4M · dashed = fiscal year not closed yet
These bars total $8.7M; the figure above is $8.3M. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
January 1, 2024December 31, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONProject team
| Supplier | Role | Attached $ |
|---|---|---|
| AMERITECH COMPUTER SERVICES INCLBE | Prime | — |
| TOPTEK MICRO CENTER INCLBE | Subcontractor | $450,000 |
| THE THIER GROUPLBE | Subcontractor | $360,000 |
| XTERRA SOLUTIONS INCLBE | Subcontractor | $360,000 |
| DELTA COMPUTER SOLUTIONS INCLBE | Subcontractor | $270,000 |
| T & S TRADING & ENTERPRISE COLBE | Subcontractor | $180,000 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)