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CMD Tech Assistance

Original title: “TC10102 CMD Tech Assistance”

$33,000
paid on this contract in FY2025
$88,000 paid so far, of $100,000 agreed · runs to January 2027
January 19, 2023January 18, 2027
running

Contractor

KML Associates

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 projects85%$28,000
General Fund · work orders and overhead15%$5,000

Paid year by year, FY2024–FY2026

$24,400 in FY2024 · $33,000 in FY2025 (the highest) · $21,500 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentPrimary Dental Services727th of 826 active contracts in this department by amount agreed$100,000

Contract 1000028009 · Source: Supplier Contracts · every payment on this contract