Original title: “Novation of InFlight Agreement” · awarded without competitive bidding (sole source)

$288,438

paid on this contract in FY2025

$479,738 paid so far, of $2.6M agreed · runs to November 2028

December 14, 2018November 30, 2028

running

Contractor

Skuid, 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.

General Fund · work orders and overhead100%$288,438

Paid year by year, FY2025–FY2026

FY2026$191,300

FY2025$288,438

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentAuditing the Public Utilities Commission6th of 67 active contracts in this department by amount agreed$2.4M

Contract 1000031389 · Source: Supplier Contracts · every payment on this contract

Transfer of the InFlight agreement for the Controller's Office

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also