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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
$40.1M paid so far, of $40.1M agreed · ended March 2023

Paid to

Stewart Title Guaranty Coprime contractor$40.1M

Paid 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 projects100%$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