Original title: “AIR50396 AWS Subscription”

$491,301

paid on this contract in FY2025

$2.2M paid so far, of $9.0M agreed · runs to November 2028

December 1, 2024November 30, 2028

running

Paid to

Intervision Systems LLCprime contractor$2.2M

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%$491,301

Paid year by year, FY2025–FY2026

FY2026$924,745

FY2025$491,301

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentAirport high-tech equipment maintenance37th of 294 active contracts in this department by amount agreed$9.0M

Contract 1000034467 · Source: Supplier Contracts · every payment on this contract

Airport AWS subscription, AIR50396

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also