Original title: “MYR 2425-2429 Post St”

$3.2M

paid on this contract in FY2025

$3.3M paid so far, of $3.3M agreed · runs to October 2079

August 27, 2024October 1, 2079

running

Paid to

Conard Post LLCprime contractor$3.3M

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 projects55%$1.8M

General Fund · multi-year projects45%$1.4M

Paid year by year, FY2025–FY2026

FY2026$90,479

FY2025$3.2M

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentMayor's Office loan for South Park scattered sites186th of 518 active contracts in this department by amount agreed$3.3M

Contract 1000034310 · Source: Supplier Contracts · every payment on this contract

2425-2429 Post St grant

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also