Original title: “MTA-24-0372 Dell Lease Sched19” · awarded without competitive bidding (sole source)

$123,131

paid on this contract in FY2025

$175,639 paid so far, of $235,338 agreed · runs to December 2028

May 14, 2024December 31, 2028

running

Paid to

Dell Marketing LPprime contractor$175,639

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%$123,131

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentProfessional services for Muni152nd of 169 active contracts in this department by amount agreed$200,000

Contract 1000032995 · Source: Supplier Contracts · every payment on this contract

Equipment lease schedule 19, contract no. 24-0372

Paid to

Paid from, FY2025

Type and award

See also