Original title: “MTA ONLY - CPT 713”
$38,880
paid on this contract in FY2023
Paid to
New Flyer of America Incprime contractor$103.9MPaid 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.
Muni transit fund · multi-year projects$38,880
Paid year by year, FY2019–FY2023
$11.1M in FY2019 · $91.4M in FY2020 (the highest) · $38,880 in FY2023
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000010206 · Source: Supplier Contracts · every payment on this contract