Original title: “MYR 650 Divisadero St”
$341,712
paid on this contract in FY2025
December 21, 2023January 1, 2081
Paid to
Grove Street Development LPprime contractor$14.1MPaid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · multi-year projects$341,712
Paid year by year, FY2024–FY2026
$12.7M in FY2024 · $1.1M in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000032038 · Source: Supplier Contracts · every payment on this contract