24-0202Dell Lease Sched 18
DELL MARKETING LP · MTA Municipal Transprtn Agncy
Agreed
$150,946
Paid
$148,638
98% of agreed
Remaining (calculated)
$2,308
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $56,815 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
November 30, 2023December 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Chapter 21.30 software licenses, support, escrow, finance, equipment maintenance agreements, and content & data subscriptionsSole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)