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Arts Commission

Arts Commission project at the Pier 27 cruise terminal

Original title: “ART-PAPO-Port Pier 27 AC”

$49,869
paid on this contract in FY2025
$229,585 paid so far, of $234,890 agreed · runs to December 2026
March 13, 2024December 31, 2026
running

Contractor

Ana Teresa Fernandez

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. 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 projects100%$49,869

Paid year by year, FY2024–FY2026

$3,940 in FY2024 · $175,776 in FY2026

Click a year to see its amount.

Type and award

Contract type: Purchases without contracting-office approval

Award: For purchasing works of art or artifacts for museums or display in public; special art restoration;insuring;transport;storage;curation;conservation

Next contract in this departmentShoreline Basin professional services for the Arts Commission37th of 229 active contracts in this department by amount agreed$212,300

Contract 1000032291 · Source: Supplier Contracts · every payment on this contract