Original title: “South Hill Radio Site Lease”
$55,833
paid on this contract in FY2025
July 1, 2017June 30, 2043
Paid to
State of Cal Department of Parks & Recreationprime contractor$470,939Paid 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.
Internal service fund · annual projects$55,833
Paid year by year, FY2019–FY2026
$45,420 in FY2019 · $57,787 in FY2026
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000007530 · Source: Supplier Contracts · every payment on this contract