Department of Homelessness and Supportive Housing
Hotel rental agreement for Homelessness and Supportive Housing
Original title: “Windor Hotel ARS# 3202”
$1.1M
paid on this contract in FY2025
April 1, 1999December 31, 2030
Contractor
TJT LLC
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 · operating$1.1M
Paid year by year, FY2018–FY2026
$680,485 in FY2018 · $1.1M 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
Contract 1000005860 · Source: Supplier Contracts · every payment on this contract