Department of Homelessness and Supportive Housing
Buying 1321 Mission Street for homelessness services
Original title: “HOM-1321MissionSt Accquisition”
$283
paid on this contract in FY2023
Paid to
Stewart Title Guaranty Coprime contractor$40.1MPaid from, FY2023
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$283
Paid year by year, FY2022–FY2023
FY2023$283
FY2022$40.1M
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000024286 · Source: Supplier Contracts · every payment on this contract