Original title: “TM 3.0_Micro LBE GS027”
$137,533
paid on this contract in FY2025
January 1, 2024December 31, 2028
Paid to
Delta Computer Solutions Incprime contractor$141,966Paid 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.
Internal service fund · annual projects$59,844
Internal service fund · multi-year projects$47,693
General Fund · operating$29,997
Paid year by year, FY2024–FY2025
FY2025$137,533
FY2024$4,432
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000031588 · Source: Supplier Contracts · every payment on this contract