Original title: “SFMTA-2022-27-MAINT. PAYPHONE” · awarded without competitive bidding (sole source)
$5,320
paid on this contract in FY2024
January 12, 2022April 30, 2027
Contractor
Precision Pay Phones
Paid from, FY2024
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 · work orders and overhead$5,320
Paid year by year, FY2022–FY2024
$730 in FY2022 · $9,650 in FY2023 (the highest) · $5,320 in FY2024
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Sole-source waiver
Contract 1000024389 · Source: Supplier Contracts · every payment on this contract