Original title: “ART-PAPO-Port Pier 27 AC”
$49,869
paid on this contract in FY2025
March 13, 2024December 31, 2026
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 projects$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
Contract 1000032291 · Source: Supplier Contracts · every payment on this contract