Original title: “ART-PARP-11th & Natoma AC 4010”

$8,500

paid on this contract in FY2025

$12,500 paid so far, of $25,000 agreed · runs to January 2028

January 24, 2025January 24, 2028

running

Contractor

Jenifer Karla Wofford

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 · multi-year projects100%$8,500

Paid year by year, FY2025–FY2026

FY2026$4,000

FY2025$8,500

Type and award

Contract type: Purchases without contracting-office approval

Award: For purchasing works of art or artifacts for museums or display in public; special art restoration;insuring;transport;storage;curation;conservation

Next contract in this departmentArtist contract for the Arts Commission gallery215th of 229 active contracts in this department by amount agreed$22,000

Contract 1000035099 · Source: Supplier Contracts · every payment on this contract

Purchase agreement for the Arts Commission

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also