Department of Emergency Management
Website improvement project for Department of Emergency Management
Original title: “UASI Website Improvement Proje”
$271,313
paid on this contract in FY2025
August 1, 2024October 31, 2026
Contractor
Marker Seven, Inc.
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. 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 · grant projects$271,313
Paid year by year, FY2025–FY2026
FY2026$51,738
FY2025$271,313
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000033588 · Source: Supplier Contracts · every payment on this contract