Original title: “CON-SysTraining 5 staff”
$1,485
paid on this contract in FY2026
January 16, 2026January 15, 2027
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 overhead$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