Original title: “SFMTA-2024-50-LOC” · awarded without competitive bidding (sole source)

$284,715

paid on this contract in FY2025

$1.4M paid so far, of $3.9M agreed · runs to October 2029

June 17, 2024October 31, 2029

running

Paid to

Trapeze Software Group Incprime contractor$1.4M

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 overhead100%$284,715

Paid year by year, FY2025–FY2026

FY2026$1.1M

FY2025$284,715

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentTransit fareboxes for Muni78th of 169 active contracts in this department by amount agreed$3.9M

Contract 1000031523 · Source: Supplier Contracts · every payment on this contract

Software licenses and computer consulting for Muni

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also