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Airport Commission

Professional training services for the Airport

Original title: “Air-Professional Training Serv”

$18,750
paid on this contract in FY2026
$18,750 paid so far, of $19,996 agreed · runs to April 2027
April 24, 2026April 24, 2027
running

Contractor

Gauge Design, 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%$18,750

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentProfessional training services for the Airport242nd of 294 active contracts in this department by amount agreed$19,950

Contract 1000038358 · Source: Supplier Contracts · every payment on this contract