Department of Emergency Management
Fleet Week services for the Department of Emergency Management
Original title: “DEM - SF Fleet Week 2024-28” · awarded without competitive bidding (sole source) · nonprofit contractor
$100,000
paid on this contract in FY2025
July 1, 2024December 28, 2028
Contractor
San Francisco Fleet Week Association
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.
General Fund · operating$100,000
Type and award
Contract type: Professional services
Award: Sole-source waiver
Contract 1000033280 · Source: Supplier Contracts · every payment on this contract