Original title: “MYR 1000 Market St”

$8.4M

paid on this contract in FY2025

$10.0M paid so far, of $10.0M agreed · runs to March 2028

February 20, 2024March 1, 2028

running

Paid to

San Cristina LPprime contractor$10.0M

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 projects76%$6.4M

Special revenue fund · grant projects24%$2.0M

Paid year by year, FY2024–FY2025

FY2025$8.4M

FY2024$1.6M

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentEscrow payment for the Hotel Granada, 1000 Sutter82nd of 518 active contracts in this department by amount agreed$10.0M

Contract 1000032322 · Source: Supplier Contracts · every payment on this contract

City housing loan for 1000 Market Street

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2025

Type and award

See also