Original title: “1325A_Evans_Ave_Monthly Lease”

$71,098

paid on this contract in FY2022

$71,098 paid so far, of $619,567 agreed · runs to December 2026

January 5, 2022December 31, 2026

running

Paid to

Bernstein Realty Incprime contractor$71,098

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. The fund does not say where the money first came from.

Public Utilities Commission fund · operating100%$71,098

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentAlameda Creek diversion restoration349th of 493 active contracts in this department by amount agreed$600,000

Contract 1000024349 · Source: Supplier Contracts · every payment on this contract

Monthly lease for the Public Utilities Commission

Paid to

Paid from, FY2022

Type and award

See also