Skip to main content

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
$100,000 paid so far, of $500,000 agreed · runs to December 2028
July 1, 2024December 28, 2028
running

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 · operating100%$100,000

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentAgreement for the Department of Emergency Management26th of 53 active contracts in this department by amount agreed$493,000

Contract 1000033280 · Source: Supplier Contracts · every payment on this contract