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Airport Commission

Airport contract AIR19-0069

Original title: “AIR19-0069 SMARTECARTE”

$3.0M
paid on this contract in FY2025
$9.5M paid so far, of $16.1M agreed · runs to June 2029
January 1, 2020June 30, 2029
running

Paid to

Smarte Carte Incprime contractor$9.5M

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%$3.0M

Paid year by year, FY2020–FY2026

$541,086 in FY2020 · $3.0M in FY2025 (the highest) · $2.5M in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentPeople movers at SFO26th of 294 active contracts in this department by amount agreed$12.0M

Contract 1000017225 · Source: Supplier Contracts · every payment on this contract