Original title: “DPH ENTERPRISE WORKFORCE TALEN”
$480,743
paid on this contract in FY2026
December 31, 2025December 30, 2030
Contractor
Vertosoft LLC
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 · multi-year projects$480,743
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000036677 · Source: Supplier Contracts · every payment on this contract