Original title: “SFMTA-2024-05-LOC Comm Serv”
$109,465
paid on this contract in FY2025
December 31, 2024December 31, 2026
Paid to
JBR Partners Incprime contractor$438,630Paid 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.
Sustainable Streets fund · operating$109,465
Paid year by year, FY2025–FY2026
FY2026$303,988
FY2025$109,465
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000035170 · Source: Supplier Contracts · every payment on this contract