Original title: “SFMTA-2024-07-FTA Task Order” · awarded without competitive bidding (sole source)

$118,302

paid on this contract in FY2026

$123,203 paid so far, of $9.0M agreed · runs to April 2033

April 16, 2024April 15, 2033

running

Paid to

Trapeze Software Group Incprime contractor$123,203

Paid from, FY2026

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 overhead86%$101,585

Muni transit fund · operating14%$16,717

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentTraffic signal agreement with a utility for SFMTA37th of 169 active contracts in this department by amount agreed$9.0M

Contract 1000032926 · Source: Supplier Contracts · every payment on this contract

Task order for Muni professional services

Paid to

Paid from, FY2026

Type and award

See also