Original title: “AIR50442 Ergonomic Evaluation”
$5,225
paid on this contract in FY2026
January 1, 2026December 31, 2026
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 · operating$5,225
Type and award
Contract type: Professional services under the City Charter
Award: For professional services contracts under 20k
Contract 1000037622 · Source: Supplier Contracts · every payment on this contract