Original title: “EMS LiveMUM” · awarded without competitive bidding (sole source)

$34,927

paid on this contract in FY2025

$132,400 paid so far, of $750,590 agreed · runs to September 2033

October 1, 2024September 30, 2033

running

Paid to

Deccan Internationalprime contractor$132,400

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%$34,927

Paid year by year, FY2025–FY2026

FY2026$44,273

FY2025$34,927

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentIT services for the Department of Emergency Management19th of 53 active contracts in this department by amount agreed$645,150

Contract 1000035539 · Source: Supplier Contracts · every payment on this contract

Computer system services for the Department of Emergency Management

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also