Original title: “AIR50283.03 Bond & Air Traffic”
$4,100
paid on this contract in FY2025
July 1, 2023June 30, 2028
Paid to
Leighfisher Incprime contractor$52,165Paid 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$4,100
Paid year by year, FY2024–FY2026
$31,575 in FY2024 · $9,080 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
The project team
Leighfisher IncPrime ContractorDwu Consulting LLCSubcontractor$354,750
Campbell Hill Aviation Group, LLCSubcontractor$236,500
Contract 1000029304 · Source: Supplier Contracts · every payment on this contract