Original title: “Jump FY21-25” · awarded without competitive bidding (sole source)

$151,541

paid on this contract in FY2025

$964,893 paid so far, of $1.6M agreed · runs to June 2028

January 1, 2021June 30, 2028

running

Contractor

Jump Technology Services LLC

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 · operating100%$151,541

Paid year by year, FY2021–FY2026

$58,368 in FY2021 · $219,372 in FY2022 (the highest) · $179,494 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentDomestic violence support services grant from Human Services Agency136th of 356 active contracts in this department by amount agreed$1.6M

Contract 1000020302 · Source: Supplier Contracts · every payment on this contract

Professional services for the Human Services Agency

Contractor

Paid from, FY2025

Paid year by year, FY2021–FY2026

Type and award

See also