Original title: “ART-CIP-25SPX03 GRANT” · nonprofit contractor

$175,000

paid on this contract in FY2025

$245,000 paid so far, of $350,000 agreed · runs to December 2027

January 1, 2025December 31, 2027

running

Paid to

Tides Centerprime contractor$245,000

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. The fund does not say where the money first came from.

General Fund · work orders and overhead100%$175,000

Paid year by year, FY2025–FY2026

FY2026$70,000

FY2025$175,000

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentArts Commission purchase at Portsmouth Square28th of 229 active contracts in this department by amount agreed$340,000

Contract 1000035226 · Source: Supplier Contracts · every payment on this contract

Arts Commission grant

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also