Original title: “AIR50185_PSYCH EVAL SVCS” · nonprofit contractor

$10,700

paid on this contract in FY2025

$13,500 paid so far, of $50,000 agreed · runs to December 2027

January 1, 2019December 31, 2027

running

Paid to

Law Enforcement Psychological Servs Incprime contractor$13,500

Paid from, FY2025

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.

Airport fund · operating100%$10,700

Paid year by year, FY2020–FY2025

FY2025$10,700

FY2020$2,800

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentOperations agreement for the Airport Commission225th of 294 active contracts in this department by amount agreed$46,980

Contract 1000013326 · Source: Supplier Contracts · every payment on this contract

Psychological evaluation services for the Airport Commission

Paid to

Paid from, FY2025

Paid year by year, FY2020–FY2025

Type and award

See also