Original title: “TC84101 AIR Badge & Supplies”
$463,689
paid on this contract in FY2025
May 15, 2023May 14, 2028
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 · operating$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
Contract 1000028279 · Source: Supplier Contracts · every payment on this contract