Original title: “SFMTA-2022-14: Trolley Support” · awarded without competitive bidding (sole source)
$276,864
paid on this contract in FY2025
February 23, 2022February 22, 2027
Contractor
E-Trac Solutions LLC
Paid from, FY2025
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 · operating$276,864
Paid year by year, FY2022–FY2026
$12,234 in FY2022 · $315,594 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Sole-source waiver
Contract 1000024702 · Source: Supplier Contracts · every payment on this contract