Original title: “1064-1068 Mission”
$145,282
paid on this contract in FY2020
February 7, 2019February 7, 2076
Paid to
1064 Mission LPprime contractor$2.0MPaid from, FY2020
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 · work orders and overhead$145,282
Paid year by year, FY2019–FY2020
FY2020$145,282
FY2019$1.9M
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000013530 · Source: Supplier Contracts · every payment on this contract