Original title: “CON IT Audit Services”

$115,280

paid on this contract in FY2025

$589,456 paid so far, of $1.5M agreed · runs to August 2027

August 15, 2024August 14, 2027

running

Contractor

NetSPI, LLC

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 · work orders and overhead100%$115,280

Paid year by year, FY2025–FY2026

FY2026$462,976

FY2025$115,280

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentAuditing the SFMTA13th of 67 active contracts in this department by amount agreed$1.4M

Contract 1000033743 · Source: Supplier Contracts · every payment on this contract

IT audit services for the Controller

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also