Original title: “ART-SAP-FY24 Art Vendor Market”
$23,269
paid on this contract in FY2025
July 1, 2024June 30, 2029
Paid to
CMSCprime contractor$56,913Paid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · multi-year projects$23,269
Paid year by year, FY2025–FY2026
FY2026$24,932
FY2025$23,269
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000033251 · Source: Supplier Contracts · every payment on this contract