Original title: “AIR50293-CMCS Phase II” · awarded without competitive bidding (sole source)
$99,218
paid on this contract in FY2025
June 1, 2021June 30, 2028
Paid to
Cipplanner Corpprime contractor$582,987Paid 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 · operating$99,218
Paid year by year, FY2022–FY2026
$116,463 in FY2022 · $161,299 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Sole-source waiver
Contract 1000021853 · Source: Supplier Contracts · every payment on this contract