Original title: “OCA|TC68283.A DAT Shuttle Svcs”

$387,561

paid on this contract in FY2025

$1.6M paid so far, of $4.5M agreed · runs to August 2029

September 1, 2022August 31, 2029

running

Paid to

Transmetro Incprime contractor$1.6M

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.

General Fund · operating80%$309,565

General Fund · multi-year projects20%$77,995

Paid year by year, FY2023–FY2026

$281,112 in FY2023 · $463,392 in FY2024 (the highest) · $371,538 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPostage for City mail215th of 826 active contracts in this department by amount agreed$4.4M

Contract 1000026066 · Source: Supplier Contracts · every payment on this contract

A DAT Shuttle Services

Paid to

Paid from, FY2025

Paid year by year, FY2023–FY2026

Type and award

See also