Original title: “TC80002 PCA Parts”

$487

paid on this contract in FY2025

$1,852 paid so far, of $1.4M agreed · runs to October 2027

November 1, 2022October 31, 2027

running

Contractor

JBT Aerotech Jetway Systems

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%$487

Paid year by year, FY2024–FY2025

FY2025$487

FY2024$1,365

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentVehicle Maintenance & Repair375th of 826 active contracts in this department by amount agreed$1.4M

Contract 1000026598 · Source: Supplier Contracts · every payment on this contract

Parts supply contract for the City Administrator's Office

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2025

Type and award

See also