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Arts Commission

Artwork services for the Arts Commission on N Judah

Original title: “ART-PABD-ARTWK-N JUDAH”

$69,460
paid on this contract in FY2025
$201,268 paid so far, of $238,285 agreed · ended October 2026

Contractor

Jesse Schlesinger

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 · multi-year projects100%$69,460

Paid year by year, FY2018–FY2026

$13,630 in FY2018 · $69,460 in FY2025 (the highest) · $16,141 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentArts Commission project at the Pier 27 cruise terminal36th of 229 active contracts in this department by amount agreed$234,890

Contract 1000008438 · Source: Supplier Contracts · every payment on this contract