Original title: “1095 Connecticut Street”

$134,785

paid on this contract in FY2024

$847,729 paid so far, of $848,134 agreed · runs to January 2078

January 29, 2021January 29, 2078

running

Paid to

Bridge Potrero Community Associates LLCprime contractor$847,729

Paid from, FY2024

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%$134,785

Paid year by year, FY2023–FY2026

$710,065 in FY2023 · $2,880 in FY2026

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 community services grant at 365 Fulton Street315th of 518 active contracts in this department by amount agreed$843,071

Contract 1000021239 · Source: Supplier Contracts · every payment on this contract

City loan for 1095 Connecticut Street

Paid to

Paid from, FY2024

Paid year by year, FY2023–FY2026

Type and award

See also