MAINTENANCERATIFIED

City Pays CSUMB Annual EOC Maintenance Fee

The City of Marina paid CSUMB $5,000.00 for the annual maintenance fee associated with shared Emergency Operations Center services (Account 1000015). The payment was processed in the July 2, 2026 accounts payable run.

Document date · August 5, 2026

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Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Scope & details

The full contract record, as filed.

Contract amount
$5,000.00
Contract type
MAINTENANCE
Contract term
Annual maintenance fee for account 1000015
Renewal
Appears to be an annual recurring maintenance payment for shared EOC services; next renewal likely one year later.
Document type
Agenda
Source document
City of Marina City Council Agenda 2026-08-05

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the maintenance contract by City of Marina?

CSUMB was awarded this maintenance contract by City of Marina, as recorded on August 5, 2026. The contract value is $5,000.00.

How much is the CSUMB contract with City of Marina worth?

The CSUMB contract with City of Marina is valued at $5,000.00, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Marina City Council Agenda 2026-08-05 (Agenda), dated August 5, 2026 from City of Marina. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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