Original title: “SFMTA-2022-37”
$131,784
paid on this contract in FY2025
April 5, 2023April 5, 2028
Contractor
Energetix Corp
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.
Sustainable Streets fund · operating$131,784
Paid year by year, FY2023–FY2026
$27,937 in FY2023 · $162,149 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000028671 · Source: Supplier Contracts · every payment on this contract