Original title: “MTA-24-0202Dell Lease Sched 18” · awarded without competitive bidding (sole source)

$45,912

paid on this contract in FY2025

$148,638 paid so far, of $158,280 agreed · runs to June 2027

November 30, 2023June 30, 2027

running

Paid to

Dell Marketing LPprime contractor$148,638

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%$45,912

Paid year by year, FY2024–FY2026

$56,815 in FY2024 · $45,912 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentProfessional shuttle services for Muni157th of 169 active contracts in this department by amount agreed$142,500

Contract 1000031538 · Source: Supplier Contracts · every payment on this contract

Equipment lease schedule 18, contract no. 24-0202

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also