Original title: “101 SVN AVENUE-REPROMAIL LEASE”

$518,047

paid on this contract in FY2025

$2.0M paid since FY2018, of $2.9M on file as agreed since July 2017 · runs to January 2028

February 1, 2013January 31, 2028

running

Contractor

101 South Van Ness LLC

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 · annual projects100%$518,047

Paid year by year, FY2023–FY2026

$422,708 in FY2023 · $518,047 in FY2025 (the highest) · $461,339 in FY2026

Click a year to see its amount.

Payment detail begins FY2018 ⓘ

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentPUC Water Meter Boxes284th of 826 active contracts in this department by amount agreed$2.9M

Contract 1000027065 · Source: Supplier Contracts · every payment on this contract

Lease at 101 South Van Ness Avenue for reprographics and mail

Contractor

Paid from, FY2025

Paid year by year, FY2023–FY2026

Type and award

See also