Original title: “AIR50385 VMS Support and Maint” · awarded without competitive bidding (sole source)

$24,000

paid on this contract in FY2026

$48,000 paid so far, of $200,000 agreed · runs to June 2030

July 1, 2025June 30, 2030

running

Contractor

ReveLux D3 LED, LLC

Paid 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 · operating100%$24,000

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentExecutive coaching for the Airport195th of 294 active contracts in this department by amount agreed$200,000

Contract 1000035481 · Source: Supplier Contracts · every payment on this contract

Support and maintenance services for the Airport

Contractor

Paid from, FY2026

Type and award

See also