Original title: “MYR 3975/3977-24th St”
$348,890
paid on this contract in FY2025
January 4, 2024February 1, 2066
Paid to
SFCLT 24th St. Holdings LLCprime contractor$2.3MPaid 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 projects$348,890
Paid year by year, FY2024–FY2025
FY2025$348,890
FY2024$1.9M
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000031994 · Source: Supplier Contracts · every payment on this contract