Original title: “AIR50344.01 Furniture Repair”

$51,844

paid on this contract in FY2025

$51,844 paid so far, of $666,666 agreed · runs to August 2029

September 1, 2024August 31, 2029

running

Contractor

Kay Chesterfield Inc

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%$51,844

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentFurniture repair for the Airport155th of 294 active contracts in this department by amount agreed$666,666

Contract 1000033263 · Source: Supplier Contracts · every payment on this contract

Furniture repair services for the Airport

Contractor

Paid from, FY2025

Type and award

See also