Original title: “SFMTA-2021-28-FTA”

$17,780

paid on this contract in FY2025

$54,980 paid so far, of $122,100 agreed · runs to February 2027

February 28, 2022February 27, 2027

running

Contractor

NBS Government Finance Group

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 · work orders and overhead100%$17,780

Paid year by year, FY2023–FY2025

$17,780 in FY2023 · $19,420 in FY2024 (the highest) · $17,780 in FY2025

Click a year to see its amount.

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentEnterprise subscription for Muni160th of 169 active contracts in this department by amount agreed$120,750

Contract 1000024772 · Source: Supplier Contracts · every payment on this contract

Professional services for Muni

Contractor

Paid from, FY2025

Paid year by year, FY2023–FY2025

Type and award

See also