Original title: “Camelot Hotel Master Lease”

$548,786

paid on this contract in FY2025

$5.0M paid since FY2018, of $7.0M on file as agreed since July 2017 · runs to July 2032

September 9, 2002July 31, 2032

running

Paid to, since FY2018

124 Turk ST LPprime contractor$5.0M

Paid from, FY2025

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.

General Fund · operating100%$548,786

Paid year by year, FY2018–FY2026

$477,571 in FY2018 · $607,895 in FY2026

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 departmentGrant from Homelessness and Supportive Housing129th of 319 active contracts in this department by amount agreed$6.9M

Contract 1000005842 · Source: Supplier Contracts · every payment on this contract

Master lease of the Camelot Hotel for homelessness services

Paid to, since FY2018

Paid from, FY2025

Paid year by year, FY2018–FY2026

Type and award

See also