Original title: “AIR50305 MOSQUITOABATEMENTSRVS”

$5,994

paid on this contract in FY2025

$45,194 paid so far, of $150,000 agreed · runs to February 2027

February 8, 2022February 7, 2027

running

Contractor

San Mateo County Mosquito & Vector Contr

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%$5,994

Paid year by year, FY2023–FY2026

$13,366 in FY2023 · $8,707 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services under the City Charter

Award: Airport Commission authority - document not bid

Next contract in this departmentFlight inspection services for the Airport205th of 294 active contracts in this department by amount agreed$120,623

Contract 1000024827 · Source: Supplier Contracts · every payment on this contract

Mosquito abatement services for the Airport

Contractor

Paid from, FY2025

Paid year by year, FY2023–FY2026

Type and award

See also