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Department of Homelessness and Supportive Housing

Utility payments for 440 Turk

$105,990
paid on this contract in FY2025
$267,730 paid so far, of $500,000 agreed · runs to September 2028
September 17, 2018September 17, 2028
running

Paid to

430 Turk Associates LPprime contractor$267,730

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 · operating63%$66,952
General Fund · multi-year projects37%$39,038

Paid year by year, FY2023–FY2026

$56,891 in FY2023 · $105,990 in FY2025 (the highest) · $46,236 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 departmentNavigation center and shelter for Homelessness and Supportive Housing304th of 319 active contracts in this department by amount agreed$500,000

Contract 1000027262 · Source: Supplier Contracts · every payment on this contract