Original title: “AIR50344.02 Furniture Repair”

$14,706

paid on this contract in FY2025

$138,836 paid so far, of $666,666 agreed · runs to August 2029

September 1, 2024August 31, 2029

running

Contractor

Loza Upholstery 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%$14,706

Paid year by year, FY2025–FY2026

FY2026$108,206

FY2025$14,706

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentAirport work, project 11879.41156th of 294 active contracts in this department by amount agreed$650,000

Contract 1000033264 · Source: Supplier Contracts · every payment on this contract

Furniture repair for the Airport

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also