Original title: “POL-Polygraph Services 2024”

$25,720

paid on this contract in FY2025

$81,485 paid so far, of $200,000 agreed · runs to September 2027

October 1, 2024September 30, 2027

running

Contractor

Shannon Layer

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%$25,720

Paid year by year, FY2025–FY2026

FY2026$55,765

FY2025$25,720

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentPolygraph services for the Police Department40th of 65 active contracts in this department by amount agreed$200,000

Contract 1000033788 · Source: Supplier Contracts · every payment on this contract

Polygraph services for the Police Department

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also