Original title: “Air-Training for Electricians”
$70,975
paid on this contract in FY2026
December 12, 2025December 12, 2026
Contractor
Trade Tech Pro 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 · operating$70,975
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000037657 · Source: Supplier Contracts · every payment on this contract