Original title: “HSA Holloway House 24-28” · nonprofit contractor
$332,867
paid on this contract in FY2025
July 1, 2024June 30, 2028
Paid to
Bayview Hunters PT Fndtn for Comm Improvprime contractor$980,777Paid 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$332,867
Paid year by year, FY2025–FY2026
FY2026$601,687
FY2025$332,867
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000033501 · Source: Supplier Contracts · every payment on this contract