Original title: “1250 Jones St Radio Site Lease”

$42,655

paid on this contract in FY2023

$42,655 paid so far, of $1.4M agreed · runs to January 2029

November 1, 2022January 31, 2029

running

Paid to

EIP Holdings II LLCprime contractor$42,655

Paid from, FY2023

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.

Internal service fund · annual projects100%$42,655

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this department2205 Jennings lease39th of 76 active contracts in this department by amount agreed$1.2M

Contract 1000027951 · Source: Supplier Contracts · every payment on this contract

Radio site lease for the Department of Technology

Paid to

Paid from, FY2023

Type and award

See also