Original title: “AIR50367 CPSS Maintenance”
$555,815
paid on this contract in FY2026
June 18, 2025July 31, 2028
Paid to
Daifuku Services America Corporationprime contractor$774,035Paid 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$555,815
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 1000035745 · Source: Supplier Contracts · every payment on this contract