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23-0296 Dell Lease Sched16

DELL MARKETING LP · MTA Municipal Transprtn Agncy

San Francisco agreed $848,662 with DELL MARKETING LP for contract 1000028608 (MTA Municipal Transprtn Agncy); $777,310 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “MTA-23-0296 Dell Lease Sched16”

Signed by Municipal Transprtn Agncy

Sole-source
Agreed
$848,662
Paid
$777,310
92% of agreed
Remaining (calculated)
$71,351
Type
Professional services (Charter authority)
The money
Paid against the agreed amount
Payments per fiscal year
242526
Largest year: $539,253 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
March 30, 2023September 30, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Chapter 21.30 software licenses, support, escrow, finance, equipment maintenance agreements, and content & data subscriptions

Sole-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)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

24-0372 Dell Lease Sched19Same contractor, MTA Municipal Transprtn Agncy$235,33824-0202Dell Lease Sched 18Same contractor, MTA Municipal Transprtn Agncy$150,94624-0068Dell Lease Sched 17Same contractor, MTA Municipal Transprtn Agncy$41,840MTA Municipal Transprtn Agncy: every active contractWhat the department buys, and from whomProfessional services (Charter authority): every contract of this typeAgreed amount across the supplier register$13.7B