Original title: “SFMTA-2025-02-LOC Grant Admin”
$165,062
paid on this contract in FY2026
May 12, 2025May 11, 2028
Paid to
Jacobs Engineering Group Incprime contractor$187,392Paid 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 · work orders and overhead$165,062
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000035924 · Source: Supplier Contracts · every payment on this contract