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Fire Department

Parking rent at Pier 26 for the Fire Department

Original title: “FIR BFP Parking Rent Pier 26”

$38,177
paid on this contract in FY2025
$154,309 paid so far, of $195,968 agreed · runs to June 2028
November 1, 2022June 30, 2028
running

Paid to

Imparkprime contractor$154,309

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

General Fund · multi-year projects100%$38,177

Paid year by year, FY2023–FY2026

$20,533 in FY2023 · $40,195 in FY2024 (the highest) · $38,054 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 departmentCopier leases for the Fire Department9th of 15 active contracts in this department by amount agreed$133,828

Contract 1000027196 · Source: Supplier Contracts · every payment on this contract