Original title: “Assignment Trnsfr to Harris” · awarded without competitive bidding (sole source)

$461,090

paid on this contract in FY2025

$1.0M paid so far, of $5.8M agreed · runs to December 2028

June 18, 2021December 31, 2028

running

Contractor

N. Harris Computer Corporation

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 · multi-year projects100%$461,090

Paid year by year, FY2025–FY2026

FY2026$577,047

FY2025$461,090

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentCorrections software services for the Sheriff's Office7th of 30 active contracts in this department by amount agreed$4.8M

Contract 1000026487 · Source: Supplier Contracts · every payment on this contract

Sheriff's Office services contract, transferred to a new company

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also