Original title: “HTF-SS FOR 19-23 PRECITA AVENUE”

$932,531

paid on this contract in FY2018

$932,531 paid so far, of $1.2M agreed · runs to September 2047

September 22, 2017September 22, 2047

running

Paid to

City National Bankprime contractor$932,531

Paid from, FY2018

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 · multi-year projects100%$932,531

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentCity loan for 462 Green Street282nd of 518 active contracts in this department by amount agreed$1.2M

Contract 1000007796 · Source: Supplier Contracts · every payment on this contract

Mayor's Office loan for 19-23 Precita Avenue

Paid to

Paid from, FY2018

Type and award

See also