Original title: “SFMTA-2022-38 - Intelex SaaS” · awarded without competitive bidding (sole source)
$195,601
paid on this contract in FY2025
June 23, 2023June 23, 2028
Contractor
Intelex Technologies, ULC
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 overhead$195,601
Paid year by year, FY2024–FY2026
$186,287 in FY2024 · $205,381 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 1000027905 · Source: Supplier Contracts · every payment on this contract