Original title: “SFMTA-2024-52-LOC EAP”

$256,859

paid on this contract in FY2025

$738,470 paid so far, of $3.5M agreed · runs to September 2029

September 30, 2024September 30, 2029

running

Paid to

Claremont Behavioral Servicesprime contractor$738,470

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 · operating100%$256,859

Paid year by year, FY2025–FY2026

FY2026$385,289

FY2025$256,859

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentEnvironmental and transportation services for Muni80th of 169 active contracts in this department by amount agreed$3.5M

Contract 1000034287 · Source: Supplier Contracts · every payment on this contract

Professional services for Muni

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also