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City Administrator's Office

AIR Badge & Supplies

Original title: “TC84101 AIR Badge & Supplies”

$463,689
paid on this contract in FY2025
$1.4M paid so far, of $2.1M agreed · runs to May 2028
May 15, 2023May 14, 2028
running

Contractor

The Iris Companies

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%$463,689

Paid year by year, FY2024–FY2026

$567,935 in FY2024 · $240,038 in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentSoftware and services for the City Administrator's Office313th of 826 active contracts in this department by amount agreed$2.0M

Contract 1000028279 · Source: Supplier Contracts · every payment on this contract