Original title: “AIR50276 Curbside Mgmt”
$8.5M
paid on this contract in FY2025
November 1, 2021October 31, 2026
Paid to
SP Plus Corporationprime contractor$33.3MPaid 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 · operating$8.5M
Paid year by year, FY2022–FY2026
$1.5M in FY2022 · $8.5M in FY2025 (the highest) · $8.4M in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000023387 · Source: Supplier Contracts · every payment on this contract