Original title: “AIR50323 CPS Support and Maint” · awarded without competitive bidding (sole source)

$123,126

paid on this contract in FY2025

$690,362 paid so far, of $1.1M agreed · runs to December 2027

January 1, 2023December 31, 2027

running

Paid to

Cipplanner Corpprime contractor$690,362

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.

Airport fund · operating100%$123,126

Paid year by year, FY2024–FY2026

$404,845 in FY2024 · $129,283 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentCs-Ricoh Air129th of 294 active contracts in this department by amount agreed$1.0M

Contract 1000027461 · Source: Supplier Contracts · every payment on this contract

Support and maintenance services for the Airport

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also