Original title: “Air-Foam & Developmental Train”

$11,000

paid on this contract in FY2026

$11,000 paid so far, of $88,604 agreed · runs to February 2027

February 2, 2026February 2, 2027

running

Contractor

Dallas/Fort Worth International Airport Board

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%$11,000

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentCertification standard for the Airport217th of 294 active contracts in this department by amount agreed$85,000

Contract 1000037887 · Source: Supplier Contracts · every payment on this contract

Developmental training for the Airport

Contractor

Paid from, FY2026

Type and award

See also