Original title: “1234 Valencia/Temp Mission Bra”

$117,132

paid on this contract in FY2025

$514,892 paid so far, of $532,011 agreed · runs to November 2026

April 19, 2022November 30, 2026

running

Paid to

1234 Valencia Street LLCprime contractor$514,892

Paid from, FY2025

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 projects97%$113,349

Special revenue fund · operating3%$3,783

Paid year by year, FY2022–FY2026

$28,976 in FY2022 · $120,796 in FY2026

Click a year to see its amount.

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentSoftware as a service hosting for the Public Library25th of 76 active contracts in this department by amount agreed$518,077

Contract 1000025209 · Source: Supplier Contracts · every payment on this contract

Lease for temporary Mission Branch library space at 1234 Valencia

Paid to

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also