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AIR50344.02 Furniture Repair

Loza Upholstery Inc · AIR Airport Commission

San Francisco agreed $666,666 with Loza Upholstery Inc for contract 1000033264 (AIR Airport Commission); $122,911 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Signed by Airport Commission

Agreed
$666,666
Paid
$122,911
18% of agreed
Remaining (calculated)
$543,755
Type
Professional services (Charter authority)
The money
Paid against the agreed amount
Payments per fiscal year
2526
Largest year: $108,206 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
September 1, 2024August 31, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATION

See every contract awarded under Competitive bid →

Sources
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

Airport parking management and operationSame department and contract type, SP Plus SF Joint Venture$214.9MAirTrain operationSame department and contract type, Alstom Transport USA Inc$208.6MAIR Airport Commission: every active contractWhat the department buys, and from whomProfessional services (Charter authority): every contract of this typeAgreed amount across the supplier register$13.7B