Original title: “MYR 3090-16th St”
$504,172
paid on this contract in FY2025
June 13, 2024July 1, 2064
Contractor
Maria Alicia Associates
Paid 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$504,172
Paid year by year, FY2025–FY2026
FY2026$174,828
FY2025$504,172
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000033601 · Source: Supplier Contracts · every payment on this contract