Original title: “SFMTA-2025-15-PG&E 1301CChavez” · awarded without competitive bidding (sole source)

$68,732

paid on this contract in FY2025

$420,965 paid so far, of $463,702 agreed · runs to September 2029

September 17, 2024September 21, 2029

running

Paid to

Pacific Gas & Electric Coprime contractor$420,965

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 · multi-year projects100%$68,732

Paid year by year, FY2025–FY2026

FY2026$352,233

FY2025$68,732

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentClipper fare system services for Muni140th of 169 active contracts in this department by amount agreed$450,000

Contract 1000034288 · Source: Supplier Contracts · every payment on this contract

Agreement with a utility at 1301C Chavez for SFMTA

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also