Original title: “OCA AIR | Lounge Furniture”
$65,713
paid on this contract in FY2025
April 24, 2024April 23, 2029
Paid to
Pivot Interiors Incprime contractor$85,007Paid 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$65,713
Paid year by year, FY2025–FY2026
FY2026$19,294
FY2025$65,713
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000032145 · Source: Supplier Contracts · every payment on this contract