Original title: “SFGovTV FY24-25 Production Van”
$6,552
paid on this contract in FY2025
April 2, 2024June 30, 2027
Paid to
Imco Parking LLCprime contractor$10,176Paid 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 · operating$6,552
Paid year by year, FY2024–FY2026
$1,008 in FY2024 · $6,552 in FY2025 (the highest) · $2,616 in FY2026
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000032470 · Source: Supplier Contracts · every payment on this contract