2015 Gob Loan for Acq/Rehab of 3182-3198 24TH ST
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.2M
These bars total $1.5M; the figure above is $1.6M. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
April 21, 2017April 28, 2047
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AUTHORIZED BY GRANT - NOT PURCHASING AUTHORITYSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)