Original title: “DEC FY26 FRC CMAA” · awarded without competitive bidding (sole source)

$120,000

paid on this contract in FY2025

$450,000 paid so far, of $660,000 agreed · runs to June 2027

January 23, 2024June 30, 2027

running

Contractor

Optimas Services, Inc.

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 · multi-year projects100%$120,000

Paid year by year, FY2024–FY2026

$120,000 in FY2024 · $210,000 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentGrant amendment from the Department of Early Childhood61st of 88 active contracts in this department by amount agreed$585,471

Contract 1000026040 · Source: Supplier Contracts · every payment on this contract

Professional services for the Department of Early Childhood

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also