Original title: “AIR50309 CMS to CSIMS” · awarded without competitive bidding (sole source)

$16,898

paid on this contract in FY2025

$34,641 paid so far, of $238,138 agreed · runs to January 2027

February 1, 2022January 31, 2027

running

Contractor

Mid America Computer Corporation

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.

Airport fund · operating100%$16,898

Paid year by year, FY2025–FY2026

FY2026$17,743

FY2025$16,898

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentElectric bus charging at SFO, with a transit agency188th of 294 active contracts in this department by amount agreed$230,000

Contract 1000032675 · Source: Supplier Contracts · every payment on this contract

Professional services for the Airport

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also