Original title: “SFMTA-2025-31-LOC ASN IT Svcs”
$93,607
paid on this contract in FY2025
January 16, 2025January 16, 2028
Paid to
Protiviti Government Services Incprime contractor$1.3MPaid 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 overhead$93,607
Paid year by year, FY2025–FY2026
FY2026$1.2M
FY2025$93,607
Type and award
Contract type: Professional services under the City Charter
Contract 1000035245 · Source: Supplier Contracts · every payment on this contract