Original title: “OCA|TC68283.C REC Shuttle Svcs”
$727,095
paid on this contract in FY2025
October 1, 2022September 30, 2029
Paid to
Transmetro Incprime contractor$2.8MPaid 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 · annual projects$727,095
Paid year by year, FY2023–FY2026
$396,488 in FY2023 · $783,101 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
Contract 1000026137 · Source: Supplier Contracts · every payment on this contract