Original title: “AIR50339 Fitness Equip Maint”
$5,995
paid on this contract in FY2025
July 1, 2023June 30, 2028
Paid to
Gym Precisionprime contractor$21,603Paid 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$5,995
Paid year by year, FY2024–FY2026
$10,079 in FY2024 · $4,757 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000029691 · Source: Supplier Contracts · every payment on this contract