Department of Emergency Management
Rental agreement for the Department of Emergency Management
Original title: “UASI BATEP SenseMakers 24-26EM”
$20,166
paid on this contract in FY2025
August 22, 2024December 31, 2026
Paid to
Sensemakers LLCprime contractor$157,685Paid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · grant projects$20,166
Paid year by year, FY2025–FY2026
FY2026$137,519
FY2025$20,166
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000034046 · Source: Supplier Contracts · every payment on this contract