Original title: “SFMTA-2026-10-LOC ASN IT Svcs”
$86,637
paid on this contract in FY2026
March 12, 2026March 12, 2029
Paid to
Protiviti Government Services Incprime contractor$279,611Paid 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$86,637
Type and award
Contract type: Professional services under the City Charter
Contract 1000037828 · Source: Supplier Contracts · every payment on this contract