Original title: “AIR50419 Airfield Lighting”
$27,076
paid on this contract in FY2026
October 1, 2025September 30, 2030
Contractor
Global Access Supply Inc
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 · operating$27,076
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 1000035825 · Source: Supplier Contracts · every payment on this contract