Department of Emergency Management
Pre-employment polygraph exams for Department of Emergency Management
Original title: “Pre-Employment Polygraph Exam”
$101,550
paid on this contract in FY2026
April 1, 2025January 29, 2030
Contractor
To The Point Polygraph
Paid from, FY2026
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 · operating$101,550
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000035392 · Source: Supplier Contracts · every payment on this contract