Original title: “AIR50379.03 A/N People Movers”
$981,643
paid on this contract in FY2025
July 1, 2024June 30, 2029
Paid to
Otis Elevator Coprime contractor$7.2MPaid 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$981,643
Paid year by year, FY2025–FY2026
FY2026$6.2M
FY2025$981,643
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000033179 · Source: Supplier Contracts · every payment on this contract