Qipu
Contracts

Department of Technology

Parking rental at Civic Center for the Department of Technology

Original title: “DT - Civic Center Parking”

$3,456
paid on this contract in FY2026
$5,040 paid so far, of $20,000 agreed · runs to December 2027
December 1, 2025December 31, 2027
running

Paid to

Imco Parking LLCprime contractor$5,040

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 · operating100%$3,456

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentAI conference fee payments for the Department of Technology71st of 76 active contracts in this department by amount agreed$20,000

Contract 1000037719 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Imco Parking LLC

Running a group of SFMTA parking garagesMunicipal Transportation Agency · $219.0M agreedCarpool parking at Civic Center for the City Administrator's OfficeCity Administrator's Office · $90,816 agreedProduction van rental for SFGovTV, Department of TechnologyDepartment of Technology · $20,000 agreed

Overview

Payments to Imco Parking LLCBy year and by paying departmentDepartment of Technology: every active contractIts contracts and suppliersRents and other non-purchase agreements: every contract of this typeEvery contract of this type on the register