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Airport Commission

Background check services for the Airport

Original title: “AIR50388 Backgrounds”

$36,760
paid on this contract in FY2025
$55,343 paid so far, of $100,000 agreed · runs to July 2029
July 15, 2024July 14, 2029
running

Contractor

Maerly LLC

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%$36,760

Paid year by year, FY2025–FY2026

FY2026$578
FY2025$36,760

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentAssessment services for the Airport213th of 294 active contracts in this department by amount agreed$99,500

Contract 1000033237 · Source: Supplier Contracts · every payment on this contract