Original title: “ADMRE-HSS Lease, 1145 Mrkt”
$666,323
paid on this contract in FY2025
July 1, 2024July 31, 2034
Paid to
Trinity Center LLCprime contractor$1.5MPaid 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 projects$666,323
Paid year by year, FY2025–FY2026
FY2026$653,659
FY2025$666,323
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000033547 · Source: Supplier Contracts · every payment on this contract