Original title: “HSA: 42 Gough Street Rent/Park”

$48,241

paid on this contract in FY2025

$72,397 paid so far, of $131,568 agreed · runs to October 2026

February 13, 2024October 31, 2026

running

Paid to

Gough Club LLCprime contractor$72,397

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 · operating100%$48,241

Paid year by year, FY2024–FY2025

FY2025$48,241

FY2024$24,156

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentIntergenerational grant, FY23-27330th of 356 active contracts in this department by amount agreed$129,316

Contract 1000032194 · Source: Supplier Contracts · every payment on this contract

Rent agreement for the Human Services Agency

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2025

Type and award

See also