Original title: “1155 MARKET BLDG LEASE”
$7.8M
paid on this contract in FY2024
January 13, 2016January 31, 2028
Paid to, since FY2018
The Lighthouse Building LLCprime contractor$52.2MPaid from, FY2024
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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · annual projects$7.8M
Paid year by year, FY2018–FY2024
$6.3M in FY2018 · $8.5M in FY2021 (the highest) · $7.8M in FY2024
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
Contract 1000003553 · Source: Supplier Contracts · every payment on this contract