Original title: “AIR50259-VMS Maint & Support” · awarded without competitive bidding (sole source)

$652

paid on this contract in FY2023

$652 paid so far, of $100,800 agreed · runs to June 2028

April 1, 2021June 30, 2028

running

Contractor

D3 Led, LLC

Paid from, FY2023

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%$652

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentCall detail records services for the Airport210th of 294 active contracts in this department by amount agreed$100,000

Contract 1000022853 · Source: Supplier Contracts · every payment on this contract

Maintenance and support services for the Airport

Contractor

Paid from, FY2023

Type and award

See also