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24-0202Dell Lease Sched 18

DELL MARKETING LP · MTA Municipal Transprtn Agncy

San Francisco agreed $150,946 with DELL MARKETING LP for contract 1000031538 (MTA Municipal Transprtn Agncy); $148,638 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “MTA-24-0202Dell Lease Sched 18”

Signed by Municipal Transprtn Agncy

Sole-source
Agreed
$150,946
Paid
$148,638
98% of agreed
Remaining (calculated)
$2,308
Type
Professional services (Charter authority)
The money
Paid against the agreed amount
Payments per fiscal year
242526
Largest year: $56,815 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
November 30, 2023December 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Chapter 21.30 software licenses, support, escrow, finance, equipment maintenance agreements, and content & data subscriptions

Sole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →

Sources
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

23-0296 Dell Lease Sched16Same contractor, MTA Municipal Transprtn Agncy$848,66224-0372 Dell Lease Sched19Same contractor, MTA Municipal Transprtn Agncy$235,33824-0068Dell Lease Sched 17Same contractor, MTA Municipal Transprtn Agncy$41,840MTA Municipal Transprtn Agncy: every active contractWhat the department buys, and from whomProfessional services (Charter authority): every contract of this typeAgreed amount across the supplier register$13.7B