Original title: “AIR50351 Owl Bus Service”
$143,866
paid on this contract in FY2025
January 1, 2024December 31, 2028
Paid to
San Mateo County Transit Districtprime contractor$332,993Paid 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$143,866
Paid year by year, FY2024–FY2026
$49,408 in FY2024 · $143,866 in FY2025 (the highest) · $139,719 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Contract 1000028785 · Source: Supplier Contracts · every payment on this contract