Original title: “DEM IT - Hardware Insl Maintnc” · awarded without competitive bidding (sole source)

$622,798

paid on this contract in FY2025

$1.5M paid so far, of $3.0M agreed · runs to December 2033

January 1, 2024December 31, 2033

running

Contractor

Nice Systems 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 · multi-year projects64%$398,008

General Fund · operating36%$224,790

Paid year by year, FY2024–FY2026

$570,105 in FY2024 · $622,798 in FY2025 (the highest) · $304,238 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentDispatch software support for Emergency Management6th of 53 active contracts in this department by amount agreed$2.8M

Contract 1000031772 · Source: Supplier Contracts · every payment on this contract

IT hardware maintenance for the Department of Emergency Management

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also