Original title: “MYR Bernal Bundle”
$320,876
paid on this contract in FY2025
April 25, 2025June 1, 2067
Paid to
Hazel Eddy Woolsey LLCprime contractor$2.0MPaid 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.
General Fund · multi-year projects$250,718
Special revenue fund · multi-year projects$70,158
Paid year by year, FY2025–FY2026
FY2026$1.0M
FY2025$320,876
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000036139 · Source: Supplier Contracts · every payment on this contract