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City Administrator's Office

Airport lounge furniture

Original title: “OCA AIR | Lounge Furniture”

$173,610
paid on this contract in FY2025
$845,866 paid so far, of $3.0M agreed · runs to April 2029
April 3, 2024April 2, 2029
running

Paid to

MG West Coprime contractor$845,866

Paid 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 · operating100%$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

Next contract in this departmentMaintenance of medical and lab equipment, City Administrator's Office257th of 826 active contracts in this department by amount agreed$3.0M

Contract 1000032144 · Source: Supplier Contracts · every payment on this contract