Original title: “AIR-Professional Training Serv”
$19,250
paid on this contract in FY2026
June 5, 2026June 5, 2027
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 · operating$19,250
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000038695 · Source: Supplier Contracts · every payment on this contract