Original title: “POL- RENT 752 VALLEJO ST”
$87,835
paid on this contract in FY2026
August 1, 2025August 15, 2027
Contractor
Maven Retail
Paid from, FY2026
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 · operating$87,835
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000037692 · Source: Supplier Contracts · every payment on this contract