Original title: “Software Maintenance” · awarded without competitive bidding (sole source)

$67,492

paid on this contract in FY2025

$340,021 paid so far, of $467,509 agreed · runs to July 2027

August 1, 2022July 31, 2027

running

Contractor

Rhapsody

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. The fund does not say where the money first came from.

General Fund · annual projects100%$67,492

Paid year by year, FY2024–FY2026

$129,338 in FY2024 · $70,192 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentCoding auditing services for the Department of Public Health563rd of 671 active contracts in this department by amount agreed$461,052

Contract 1000025436 · Source: Supplier Contracts · every payment on this contract

Software maintenance for the Public Health Department

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also