Original title: “AIR50304_MARKETING & COMM SERV” · prime is a certified Local Business Enterprise
$1.1M
paid on this contract in FY2025
July 1, 2022June 30, 2027
Paid to
Davis & Associates Communications Incprime contractor$5.0MPaid 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$1.1M
Paid year by year, FY2023–FY2026
$462,806 in FY2023 · $1.9M in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
The project team
Davis & Associates Communications IncPrime Contractor · LBECorey Canapary & GalanisSubcontractor · LBE$397,426
Interethnica IncSubcontractor · LBE$331,188
Slow Clap Productions LLCSubcontractor · LBE$331,188
Fivepaths LLCSubcontractor · LBE$264,951
Digital Mark Group LLCSubcontractor$132,475
Flipbird Films LLCSubcontractor$132,475
Kanopi StudiosSubcontractor$132,475
The 6 other team members
Mogo MarketingSubcontractor$132,475
Material Holdings, LLCSubcontractor$132,475
Polytechnic Marketing LLCSubcontractor$132,475
The Ogilvy Group LLCSubcontractor$132,475
Louis Bryant PhotographySubcontractor$66,238
Shelly Tatum PresentsSubcontractor$66,238
Contract 1000026056 · Source: Supplier Contracts · every payment on this contract