Skip to main content

City Administrator's Office

Cable car cable term contract TC73905A

Original title: “TC73905A MTA CablCar Trkt Cabl”

$1.2M
paid on this contract in FY2025
$3.8M paid so far, of $7.6M agreed · runs to October 2027
October 10, 2022October 9, 2027
running

Paid to

Wireco Worldgroup DBA Broderick & Bascomprime contractor$3.8M

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 · operating100%$1.2M

Paid year by year, FY2023–FY2026

$130,233 in FY2023 · $1.2M in FY2025 (the highest) · $949,561 in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: No valid offers received; multiple low offers

Next contract in this departmentVehicle Rental Services125th of 826 active contracts in this department by amount agreed$7.5M

Contract 1000026898 · Source: Supplier Contracts · every payment on this contract