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Airport Commission

Ergonomic evaluations for the Airport

Original title: “AIR50442 Ergonomic Evaluation”

$5,225
paid on this contract in FY2026
$7,150 paid so far, of $20,000 agreed · runs to December 2026
January 1, 2026December 31, 2026
running

Contractor

VSI Risk Management & Ergonomics, 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 · operating100%$5,225

Type and award

Contract type: Professional services under the City Charter

Award: For professional services contracts under 20k

Next contract in this departmentProfessional training services for the Airport240th of 294 active contracts in this department by amount agreed$20,000

Contract 1000037622 · Source: Supplier Contracts · every payment on this contract