Original title: “AIR50409 BHS Op/Maint/Rep”
$3.9M
paid on this contract in FY2026
November 1, 2025October 31, 2028
Paid to
BEUMER Lifecycle Management LLCprime contractor$5.2MPaid from, FY2026
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$3.9M
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
Contract 1000035088 · Source: Supplier Contracts · every payment on this contract