Original title: “SFMTA-2025-19-LOC Ambassd Svcs”
$78,901
paid on this contract in FY2025
December 2, 2024December 2, 2027
Paid to
Caribou Public Relationsprime contractor$278,975Paid 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 · operating$78,901
Paid year by year, FY2025–FY2026
FY2026$200,074
FY2025$78,901
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000035002 · Source: Supplier Contracts · every payment on this contract