Original title: “MYR 629 Post St”
$457,612
paid on this contract in FY2025
Paid to
629 Post LLCprime contractor$15.5MPaid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · multi-year projects$457,612
Paid year by year, FY2023–FY2026
$14.2M in FY2023 · $586,760 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000029045 · Source: Supplier Contracts · every payment on this contract