Qipu
Contracts

Municipal Transportation Agency

Professional services for Muni

Original title: “SFMTA-2025-62-LOC Pyro-Comm”

$89,770
paid on this contract in FY2026
$93,875 paid so far, of $1.9M agreed · runs to April 2030
April 1, 2025April 1, 2030
running

Paid to

Pyro-Comm Systems Incprime contractor$93,875

Paid from, FY2026

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%$89,770

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentProfessional services for Muni90th of 169 active contracts in this department by amount agreed$1.9M

Contract 1000035692 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Rebuilding Muni's Potrero bus yardPRG-Potrero Properties LLC · $1.4B agreedNew light-rail trains for MuniSiemens Mobility, Inc. · $1.0B agreed

Overview

Payments to Pyro-Comm Systems IncBy year and by paying departmentMunicipal Transportation Agency: every active contractIts contracts and suppliersProfessional services under the City Charter: every contract of this typeEvery contract of this type on the register