Original title: “DT Group Tickets for FinOps” · awarded without competitive bidding (sole source)

$4,495

paid on this contract in FY2024

$8,487 paid so far, of $15,000 agreed · runs to December 2027

January 30, 2024December 31, 2027

running

Paid to

Intervision Systems LLCprime contractor$8,487

Paid from, FY2024

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 projects100%$4,495

Paid year by year, FY2024–FY2026

FY2026$3,992

FY2024$4,495

Type and award

Contract type: Rents and other non-purchase agreements

Award: Sole-source waiver

Next contract in this departmentTraining for the Department of Technology73rd of 76 active contracts in this department by amount agreed$13,000

Contract 1000032075 · Source: Supplier Contracts · every payment on this contract

Group tickets for the Department of Technology

Paid to

Paid from, FY2024

Paid year by year, FY2024–FY2026

Type and award

See also