Original title: “POL- Polygraph Services 2024”
$6,545
paid on this contract in FY2025
October 1, 2024September 30, 2027
Contractor
Mansfield, Lierly and Associates
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$6,545
Paid year by year, FY2025–FY2026
FY2026$15,180
FY2025$6,545
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000033794 · Source: Supplier Contracts · every payment on this contract