Original title: “OCA AIR | Lounge Furniture”
$173,610
paid on this contract in FY2025
April 3, 2024April 2, 2029
Paid to
MG West Coprime contractor$845,866Paid 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$173,610
Paid year by year, FY2025–FY2026
FY2026$275,925
FY2025$173,610
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000032144 · Source: Supplier Contracts · every payment on this contract