Original title: “MTA-24-0068Dell Lease Sched 17” · awarded without competitive bidding (sole source)

$12,839

paid on this contract in FY2025

$25,678 paid so far, of $41,840 agreed · runs to June 2027

August 30, 2023June 30, 2027

running

Paid to

Dell Marketing LPprime contractor$25,678

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.

Muni transit fund · work orders and overhead100%$12,839

Paid year by year, FY2025–FY2026

FY2026$12,839

FY2025$12,839

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentAs-needed calibration services for Muni166th of 169 active contracts in this department by amount agreed$38,000

Contract 1000030326 · Source: Supplier Contracts · every payment on this contract

Lease agreement for Muni

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also