Original title: “MTA 1323 Job Order Contract”

$3.1M

paid on this contract in FY2025

$4.5M paid so far, of $7.5M agreed · runs to February 2030

February 21, 2023February 21, 2030

running

Paid to

Phoenix Electric Coprime contractor$4.5M

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 · multi-year projects100%$3.1M

Paid year by year, FY2023–FY2026

$229,868 in FY2023 · $3.1M in FY2025 (the highest) · $1.1M in FY2026

Click a year to see its amount.

Type and award

Contract type: Construction (changes to a contract)

Award: Competitive bid

Next contract in this departmentMuni equipment rental, maintenance and professional services44th of 169 active contracts in this department by amount agreed$7.4M

Contract 1000028458 · Source: Supplier Contracts · every payment on this contract

As-needed construction for the SFMTA

Paid to

Paid from, FY2025

Paid year by year, FY2023–FY2026

Type and award

See also