Original title: “AIR50264 Veoci Software Maint” · awarded without competitive bidding (sole source)

$96,700

paid on this contract in FY2025

$596,903 paid so far, of $1.4M agreed · runs to June 2027

January 1, 2021June 30, 2027

running

Contractor

Grey Wall Software 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.

Airport fund · operating100%$96,700

Paid year by year, FY2022–FY2026

$130,350 in FY2022 · $91,245 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentBus strategy services for the Airport123rd of 294 active contracts in this department by amount agreed$1.2M

Contract 1000021421 · Source: Supplier Contracts · every payment on this contract

Software maintenance for the Airport

Contractor

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also