Original title: “MTA-Nintex 3-Year Subscription”

$138,142

paid on this contract in FY2025

$409,784 paid so far, of $409,784 agreed · runs to December 2027

September 17, 2024December 31, 2027

running

Paid to

Ameritech Computer Services Incprime contractor$409,784

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%$138,142

Paid year by year, FY2025–FY2026

FY2026$133,846

FY2025$138,142

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentBike education services for SFMTA143rd of 169 active contracts in this department by amount agreed$371,390

Contract 1000034284 · Source: Supplier Contracts · every payment on this contract

Nintex 3-year subscription

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also