Original title: “TC99302A Translation Svcs”
$55,468
paid on this contract in FY2025
September 1, 2023August 31, 2027
Contractor
Avantpage 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.
San Francisco General Hospital fund · operating$44,974
General Fund · operating$10,493
Paid year by year, FY2024–FY2025
FY2025$55,468
FY2024$77,538
Type and award
Contract type: Services bought on contracts for a set period
Award: Competitive bid
The project team
Avantpage IncPrime Contractor
Big Mouth ProductionsSubcontractor · LBE$13,600
Geary Print Shop IncSubcontractor · LBE$13,200
Lowercase Productions, LLCSubcontractor · LBE$13,200
Contract 1000029996 · Source: Supplier Contracts · every payment on this contract