Original title: “TC99302D Non-Tel Interpret Svc”
$12,550
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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Sustainable Streets fund · multi-year projects$11,500
Special revenue fund · operating$1,050
Paid year by year, FY2024–FY2026
$400 in FY2024 · $12,550 in FY2025 (the highest) · $3,440 in FY2026
Click a year to see its amount.
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 1000030095 · Source: Supplier Contracts · every payment on this contract