Original title: “AIR50336 VMS/PSIM” · awarded without competitive bidding (sole source)
$587,884
paid on this contract in FY2025
January 1, 2024December 31, 2026
Contractor
Intellicene Inc.
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 · operating$587,884
Paid year by year, FY2024–FY2026
$196,503 in FY2024 · $587,884 in FY2025 (the highest) · $561,960 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Sole-source waiver
Contract 1000028815 · Source: Supplier Contracts · every payment on this contract