AIR50264 Veoci Software Maintenance
GREY WALL SOFTWARE LLC · AIR Airport Commission
San Francisco agreed $1.4M with GREY WALL SOFTWARE LLC for contract 1000021421 (AIR Airport Commission); $501,095 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Agreed
$1.4M
Paid
$501,095
37% of agreed
Remaining (calculated)
$848,905
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $130,350 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
January 1, 2021June 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Chapter 21.30 software licenses, support, escrow, finance, equipment maintenance agreements, and content & data subscriptionsSole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)