Original title: “POL-digital evidence managemen”
$160,320
paid on this contract in FY2026
February 16, 2026February 15, 2027
Contractor
Pen-Link Ltd
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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · grant projects$160,320
Type and award
Contract type: Professional services
Award: Sole-source waiver
Contract 1000037182 · Source: Supplier Contracts · every payment on this contract