Original title: “AIR50388 Backgrounds”
$36,760
paid on this contract in FY2025
July 15, 2024July 14, 2029
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 · operating$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
Contract 1000033237 · Source: Supplier Contracts · every payment on this contract