Original title: “ADMRE-2280 Mkt Maintenance”

$32,605

paid on this contract in FY2025

$152,983 paid so far, of $152,983 agreed · runs to December 2026

November 26, 2024December 31, 2026

running

Contractor

Ben Edmondson

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 · annual projects55%$18,045

General Fund · multi-year projects45%$14,560

Paid year by year, FY2025–FY2026

FY2026$50,618

FY2025$32,605

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Next contract in this departmentMission Stories grant from the City Administrator's Office674th of 826 active contracts in this department by amount agreed$150,000

Contract 1000035449 · Source: Supplier Contracts · every payment on this contract

Market maintenance for the City Administrator's Office

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also