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City Administrator's Office

Airport lounge furniture purchase for the City Administrator's Office

Original title: “OCA AIR Lounge Furniture”

$384,606
paid on this contract in FY2026
$384,606 paid so far, of $1.3M agreed · runs to May 2029
May 9, 2024May 8, 2029
running

Paid to

Resource Design Interiorsprime contractor$384,606

Paid from, FY2026

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%$384,606

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this department6-RED-Security Guards387th of 826 active contracts in this department by amount agreed$1.3M

Contract 1000032146 · Source: Supplier Contracts · every payment on this contract