Original title: “CON Supplier Portal - Systems” · awarded without competitive bidding (sole source)

$14,708

paid on this contract in FY2025

$1.6M paid so far, of $4.2M agreed · runs to November 2028

December 14, 2018November 30, 2028

running

Contractor

InFlight Corporation

Paid from, FY2025

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 · work orders and overhead100%$14,708

Paid year by year, FY2019–FY2025

$489,968 in FY2019 · $14,708 in FY2025

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentTransfer of the InFlight agreement for the Controller's Office5th of 67 active contracts in this department by amount agreed$2.6M

Contract 1000012930 · Source: Supplier Contracts · every payment on this contract

Supplier portal system for the Controller

Contractor

Paid from, FY2025

Paid year by year, FY2019–FY2025

Type and award

See also