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Department of Emergency Management

Dispatch console furniture for Emergency Management

Original title: “DEM_dispatch console furniture”

$33,486
paid on this contract in FY2025
$1.7M paid so far, of $2.3M agreed · runs to December 2031
December 31, 2022December 30, 2031
running

Paid to

Evans Consoles Incorporatedprime contractor$1.7M

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 · operating71%$23,650
General Fund · multi-year projects29%$9,836

Paid year by year, FY2023–FY2026

$436,813 in FY2023 · $1.2M in FY2024 (the highest) · $56,253 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentLicense management software for the Department of Emergency Management8th of 53 active contracts in this department by amount agreed$2.0M

Contract 1000028003 · Source: Supplier Contracts · every payment on this contract