Original title: “ANTENNA RENTALS MT ALLISON 1 &”

$5,216

paid on this contract in FY2022

$217,140 paid since FY2018, of $2.1M on file as agreed since July 2017 · runs to May 2040

June 1, 2015May 31, 2040

running

Paid to, since FY2018

Communication & Control Incprime contractor$217,140

Paid from, FY2022

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.

Public Utilities Commission fund · operating47%$2,445

Water fund · operating38%$2,001

Hetch Hetchy power fund · operating15%$771

Paid year by year, FY2018–FY2022

$32,470 in FY2018 · $65,030 in FY2020 (the highest) · $5,216 in FY2022

Click a year to see its amount.

Payment detail begins FY2018 ⓘ

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentEvans Mariposa outfall construction for Public Utilities Commission244th of 493 active contracts in this department by amount agreed$2.1M

Contract 1000000196 · Source: Supplier Contracts · every payment on this contract

Antenna rental agreement for the Public Utilities Commission

Paid to, since FY2018

Paid from, FY2022

Paid year by year, FY2018–FY2022

Type and award

See also