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1145 Market lease

Original title: “ADMRE-1145 Market Lease”

$2.0M
paid on this contract in FY2025
$4.1M paid so far, of $14.1M agreed · runs to July 2034
May 1, 2024July 31, 2034
running

Paid to

Trinity Center LLCprime contractor$4.1M

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 · annual projects57%$1.2M
General Fund · multi-year projects41%$833,887
General Fund · annual projects2%$38,042

Paid year by year, FY2025–FY2026

FY2026$1.7M
FY2025$2.0M

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentTire leasing and service for Muni vehicles43rd of 826 active contracts in this department by amount agreed$13.5M

Contract 1000033503 · Source: Supplier Contracts · every payment on this contract