Original title: “SFMTA-2025-93-FTA 2500Mariposa” · awarded without competitive bidding (sole source)

$600,800

paid on this contract in FY2026

$600,800 paid so far, of $600,800 agreed · runs to September 2029

June 17, 2025September 21, 2029

running

Paid to

Pacific Gas & Electric Coprime contractor$600,800

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 · multi-year projects100%$600,800

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentFinancial advisory services for Muni131st of 169 active contracts in this department by amount agreed$600,000

Contract 1000036263 · Source: Supplier Contracts · every payment on this contract

Professional services for SFMTA at 2500 Mariposa

Paid to

Paid from, FY2026

Type and award

See also