Original title: “Soft. maint. ApolloLIMS” · awarded without competitive bidding (sole source)

$62,525

paid on this contract in FY2025

$125,746 paid so far, of $574,100 agreed · runs to December 2026

January 1, 2021December 31, 2026

running

Contractor

Clinisys, 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.

General Fund · operating100%$62,525

Paid year by year, FY2025–FY2026

FY2026$38,222

FY2025$62,525

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentProfessional services agreement for the Department of Public Health542nd of 671 active contracts in this department by amount agreed$565,776

Contract 1000034340 · Source: Supplier Contracts · every payment on this contract

Software maintenance services for the Department of Public Health

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also