Original title: “AIR50314.02 INT'L MARKETING”

$142,469

paid on this contract in FY2025

$372,348 paid so far, of $500,000 agreed · runs to December 2027

January 1, 2023December 31, 2027

running

Contractor

Gutenberg Communications LLC

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%$142,469

Paid year by year, FY2024–FY2026

$93,903 in FY2024 · $142,469 in FY2025 (the highest) · $133,110 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentSupport and maintenance services for the Airport167th of 294 active contracts in this department by amount agreed$500,000

Contract 1000028000 · Source: Supplier Contracts · every payment on this contract

International marketing services for the Airport

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also