Original title: “AIR 50401 VMAT EQPMNTMAINTSPPR”

$15,525

paid on this contract in FY2025

$150,572 paid so far, of $395,000 agreed · runs to December 2027

January 1, 2025December 31, 2027

running

Contractor

Passur Aerospace 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%$15,525

Paid year by year, FY2025–FY2026

FY2026$119,522

FY2025$15,525

Type and award

Contract type: Professional services under the City Charter

Award: Repairs for equipment including service and parts when repairs must be done by manufacturer or installer or when repairs by other would void warranty

Next contract in this departmentAirport term contract 96104X, color and BW172nd of 294 active contracts in this department by amount agreed$380,011

Contract 1000034677 · Source: Supplier Contracts · every payment on this contract

Equipment maintenance support for the Airport

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also