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Public Library

SoftMaint, CashCollect, Report

awarded without competitive bidding (sole source)

$175,488
paid on this contract in FY2025
$728,675 paid so far, of $827,512 agreed · runs to October 2026
November 1, 2021October 31, 2026
running

Contractor

Today's Business Solutions, Inc.

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · operating100%$175,488

Paid year by year, FY2022–FY2026

$96,325 in FY2022 · $243,521 in FY2024 (the highest) · $171,849 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentOnline homework help for the Public Library17th of 76 active contracts in this department by amount agreed$810,000

Contract 1000022774 · Source: Supplier Contracts · every payment on this contract