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
May 9, 2024May 8, 2029
Paid to
Resource Design Interiorsprime contractor$384,606Paid 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 · operating$384,606
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000032146 · Source: Supplier Contracts · every payment on this contract