Original title: “PW PCMS Software”
$629,232
paid on this contract in FY2025
January 9, 2023January 8, 2028
Contractor
InnoActive Group, LLC
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 · work orders and overhead$629,232
Paid year by year, FY2023–FY2026
$648,577 in FY2023 · $668,785 in FY2024 (the highest) · $374,272 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
The project team
InnoActive Group, LLCPrime Contractor
Kahua, Inc.Subcontractor$2.8M
Effective Management Services LLCSubcontractor · LBE$239,106
Kitsap Solutions, LLCSubcontractor$200,849
Campos Sage, LLCSubcontractor$133,899
Stellar Services IncSubcontractor$76,514
Sage Method, Inc.Subcontractor$0
Contract 1000024325 · Source: Supplier Contracts · every payment on this contract