Original title: “AIR50377 CAD Support & Maint” · awarded without competitive bidding (sole source)

$387,421

paid on this contract in FY2025

$1.4M paid so far, of $3.2M agreed · runs to June 2029

July 1, 2024June 30, 2029

running

Paid to

Intergraph Corpprime contractor$1.4M

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%$387,421

Paid year by year, FY2025–FY2026

FY2026$538,296

FY2025$387,421

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentAirport work: PMSSWayfinding Ph 284th of 294 active contracts in this department by amount agreed$3.1M

Contract 1000033016 · Source: Supplier Contracts · every payment on this contract

Support and maintenance services for the Airport

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also