Original title: “ServiceNow Professional Services”
$165,599
paid on this contract in FY2025
September 1, 2024August 31, 2029
Contractor
VisualPoint, 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. The fund does not say where the money first came from.
Internal service fund · annual projects$165,599
Paid year by year, FY2025–FY2026
FY2026$409,705
FY2025$165,599
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000033932 · Source: Supplier Contracts · every payment on this contract