Original title: “AIR-11692.53-As-Needed Fire Pr”

$114,436

paid on this contract in FY2025

$203,020 paid so far, of $3.0M agreed · runs to November 2027

November 2, 2022November 1, 2027

running

Contractor

Ayoob & Peery Plumbing Co Inc

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 fund77%$88,000

Airport fund · multi-year projects23%$26,436

Paid year by year, FY2024–FY2026

$58,659 in FY2024 · $114,436 in FY2025 (the highest) · $29,925 in FY2026

Click a year to see its amount.

Type and award

Contract type: Construction

Award: Competitive bid

Next contract in this departmentAirport construction: As-Needed Agrmt Con87th of 294 active contracts in this department by amount agreed$3.0M

Contract 1000026890 · Source: Supplier Contracts · every payment on this contract

Airport construction: As-Needed Fire Pr

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also