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Controller

Systems training for five Controller staff

Original title: “CON-SysTraining 5 staff”

$1,485
paid on this contract in FY2026
$1,485 paid so far, of $1,485 agreed · runs to January 2027
January 16, 2026January 15, 2027
running

Contractor

Jsmpros Inc

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 · work orders and overhead100%$1,485

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Contract 1000037812 · Source: Supplier Contracts · every payment on this contract