Original title: “AIR50342 SAO Training Softwar” · awarded without competitive bidding (sole source)

$7,500

paid on this contract in FY2025

$24,524 paid so far, of $270,000 agreed · runs to June 2028

July 1, 2023June 30, 2028

running

Contractor

Ssi 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 · operating100%$7,500

Paid year by year, FY2024–FY2026

$5,587 in FY2024 · $7,594 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 departmentGrease collection services for the Airport180th of 294 active contracts in this department by amount agreed$270,000

Contract 1000028894 · Source: Supplier Contracts · every payment on this contract

Training software for the Airport

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also