Original title: “AIR50387 PPS_IDS” · awarded without competitive bidding (sole source)

$465,948

paid on this contract in FY2025

$2.8M paid so far, of $5.2M agreed · runs to December 2026

December 13, 2024December 31, 2026

running

Paid to

SITA Infor Networking Computing USA Inc.prime contractor$2.8M

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.

Airport fund · operating100%$465,948

Paid year by year, FY2025–FY2026

FY2026$2.0M

FY2025$465,948

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentAirport construction: Gen-Fuel 26-3163rd of 294 active contracts in this department by amount agreed$5.0M

Contract 1000034023 · Source: Supplier Contracts · every payment on this contract

Airport contract AIR50387 PPS IDS

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also