Original title: “AIR9254 TRANSPORTATION”
$8.2M
paid on this contract in FY2023
Paid to, since FY2018
SFO Hotel Shuttle Incprime contractor$62.1MPaid from, FY2023
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$8.2M
Paid year by year, FY2018–FY2023
$9.4M in FY2018 · $13.5M in FY2019 (the highest) · $8.2M in FY2023
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000007374 · Source: Supplier Contracts · every payment on this contract