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Department of Technology

AI conference fee payments for the Department of Technology

Original title: “DT - Ai Conference Fee Pmts”

$2,891
paid on this contract in FY2026
$2,891 paid so far, of $20,000 agreed · runs to March 2028
March 17, 2026March 31, 2028
running

Contractor

Think Connected 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.

Internal service fund · multi-year projects100%$2,891

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentGroup tickets for the Department of Technology72nd of 76 active contracts in this department by amount agreed$15,000

Contract 1000038109 · Source: Supplier Contracts · every payment on this contract