Qipu
Contracts

Department of Technology

Rental agreement for the Department of Technology

Original title: “DT-FY26-27 1455 Market Park”

$9,050
paid on this contract in FY2026
$22,250 paid so far, of $54,000 agreed · runs to May 2027
May 19, 2026May 31, 2027
running

Paid to

Propark America West LLCprime contractor$22,250

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.

Internal service fund · annual projects100%$9,050

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentFoundations training for the Department of Technology59th of 76 active contracts in this department by amount agreed$54,000

Contract 1000038433 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Propark America West, LLC

255 12th Street garageDepartment of Building Inspection · $1.7M agreedRental agreement for Public WorksPublic Works · $400,440 agreedRent of subsidized parking for the Human Services AgencyHuman Services Agency · $284,700 agreed

Overview

Payments to Propark America West, 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