Original title: “INSURANCE CONSULTING/RSK MNGT”
$346,565
paid on this contract in FY2025
November 1, 2021October 31, 2026
Paid to
Exigis LLCprime contractor$2.4MPaid 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.
General Fund · work orders and overhead$346,565
Paid year by year, FY2022–FY2026
$370,155 in FY2022 · $541,590 in FY2023 (the highest) · $498,106 in FY2026
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Insurance purchased by risk manager
Contract 1000023795 · Source: Supplier Contracts · every payment on this contract