23-0138 Dell Sched 15
DELL MARKETING LP · MTA Municipal Transprtn Agncy
San Francisco agreed $151,335 with DELL MARKETING LP for contract 1000027400 (MTA Municipal Transprtn Agncy); $151,335 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Agreed
$151,335
Paid
$151,335
100% of agreed
Remaining (calculated)
$0
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $53,097 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
November 1, 2022December 31, 2025
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
Chapter 21.30 software licenses, support, escrow, finance, equipment maintenance agreements, and content & data subscriptionsSole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)