Original title: “DPH-CA, CBHS”
$69,063
paid on this contract in FY2024
April 13, 2021October 31, 2030
Paid to
1076 Howard Street LLCprime contractor$2.1MPaid 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 projects$69,063
Paid year by year, FY2022–FY2024
$1.5M in FY2022 · $69,063 in FY2024
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000023946 · Source: Supplier Contracts · every payment on this contract