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Department of Technology

2205 Jennings lease

Original title: “2205 Jennings Lease”

$10,135
paid on this contract in FY2025
$32,297 paid so far, of $1.2M agreed · runs to December 2026
December 1, 2023December 31, 2026
running

Paid to

Aralon Propertiesprime contractor$32,297

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.

Internal service fund · annual projects100%$10,135

Paid year by year, FY2024–FY2026

$2,838 in FY2024 · $11,386 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 departmentPublic access cable grant from the Department of Technology40th of 76 active contracts in this department by amount agreed$1.1M

Contract 1000031678 · Source: Supplier Contracts · every payment on this contract