AIR50339 Fitness Equipment Maintenance
GYM PRECISION · AIR Airport Commission
San Francisco agreed $40,000 with GYM PRECISION for contract 1000029691 (AIR Airport Commission); $20,831 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “AIR50339 Fitness Equip Maint”
Signed by Airport Commission
Agreed
$40,000
Paid
$20,831
52% of agreed
Remaining (calculated)
$19,169
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $10,079 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 1, 2023June 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)