Original title: “POL - ABIS Support”

$50,294

paid on this contract in FY2025

$247,387 paid so far, of $360,000 agreed · runs to November 2027

November 18, 2024November 17, 2027

running

Contractor

BengelSoft 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. 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 · multi-year projects100%$50,294

Paid year by year, FY2025–FY2026

FY2026$152,588

FY2025$50,294

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentFarrier and horseshoeing services for the Police Department31st of 65 active contracts in this department by amount agreed$309,195

Contract 1000034122 · Source: Supplier Contracts · every payment on this contract

Support services for the Police Department

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also