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Police Department

Parking rental

Original title: “Parking”

$19,500
paid on this contract in FY2025
$124,000 paid so far, of $228,350 agreed · runs to June 2027
March 1, 2025June 30, 2027
running

Paid to

Trinity Center LLCprime contractor$124,000

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 · operating100%$19,500

Paid year by year, FY2025–FY2026

FY2026$88,500
FY2025$19,500

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentGrant evaluation services for the Police Department36th of 65 active contracts in this department by amount agreed$222,600

Contract 1000035495 · Source: Supplier Contracts · every payment on this contract