Original title: “AIR-LEASE 837 MALCOLM RD”
$230,739
paid on this contract in FY2025
July 1, 2024April 30, 2028
Paid to
Mitchell Imagingprime contractor$532,574Paid 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$230,739
Paid year by year, FY2025–FY2026
FY2026$225,013
FY2025$230,739
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000033701 · Source: Supplier Contracts · every payment on this contract