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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
$102,750 paid so far, of $415,000 agreed · runs to January 2030
April 1, 2025January 29, 2030
running

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 · operating100%$101,550

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentSoftware for EMS data at the Department of Emergency Management29th of 53 active contracts in this department by amount agreed$400,000

Contract 1000035392 · Source: Supplier Contracts · every payment on this contract