Original title: “MYR-78 Haight St”

$688,724

paid on this contract in FY2022

$2.6M paid so far, of $2.6M agreed · runs to January 2077

January 10, 2020January 10, 2077

running

Paid to

Octavia RSU Associates L.P.prime contractor$2.6M

Paid from, FY2022

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · multi-year projects100%$688,724

Paid year by year, FY2020–FY2022

$918,121 in FY2020 · $993,405 in FY2021 (the highest) · $688,724 in FY2022

Click a year to see its amount.

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentMayor's Office grant for 3544 Taraval217th of 518 active contracts in this department by amount agreed$2.6M

Contract 1000017015 · Source: Supplier Contracts · every payment on this contract

Mayor's Office loan for a Haight Street property

Paid to

Paid from, FY2022

Paid year by year, FY2020–FY2022

Type and award

See also