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L&D Membership

ENO CENTER FOR TRANSPORTATION · AIR Airport Commission

San Francisco agreed $72,750 with ENO CENTER FOR TRANSPORTATION for contract 1000037712 (AIR Airport Commission); $72,750 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “AIR-L&D Membership”

Signed by Airport Commission

Nonprofit
Agreed
$72,750
Paid
$72,750
100% of agreed
Remaining (calculated)
$0
Type
Rents & other non-purchasing agreements
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $72,750 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
December 23, 2025March 31, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
NON-PURCHASING

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Sources
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

AIR10011.87 Southwest ReimbSame department and contract type, SOUTHWEST AIRLINES CO$8.9MLease 837 Malcolm RDSame department and contract type, MITCHELL IMAGING$1.8MAIR Airport Commission: every active contractWhat the department buys, and from whomRents & other non-purchasing agreements: every contract of this typeAgreed amount across the supplier register$11.6B