Original title: “REG FY22: EIMS Maintenance” · awarded without competitive bidding (sole source)
$382,200
paid on this contract in FY2024
October 1, 2021September 30, 2031
Contractor
DFM Associates
Paid from, FY2024
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.
General Fund · operating$382,200
Paid year by year, FY2022–FY2026
$222,950 in FY2022 · $382,200 in FY2024 (the highest) · $191,100 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Sole-source waiver
Contract 1000023129 · Source: Supplier Contracts · every payment on this contract