Original title: “SFMTA-2025-13-LOC IPM Services”

$223,280

paid on this contract in FY2026

$251,080 paid so far, of $1.1M agreed · runs to August 2028

August 20, 2025August 19, 2028

running

Contractor

Purcor Pest Solutions

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%$223,280

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentOffsite services for Muni110th of 169 active contracts in this department by amount agreed$1.0M

Contract 1000036685 · Source: Supplier Contracts · every payment on this contract

Professional services for Muni

Contractor

Paid from, FY2026

Type and award

See also