Original title: “Radio Tower Lease-VA Med Cntr”
$10,360
paid on this contract in FY2026
June 1, 2024May 31, 2029
Paid to
Veterans Affairs Medical Centerprime contractor$12,953Paid from, FY2026
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.
Internal service fund · annual projects$10,360
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000033347 · Source: Supplier Contracts · every payment on this contract