Original title: “MYR 850 Turk St” · nonprofit contractor
$714,324
paid on this contract in FY2026
April 29, 2025March 1, 2029
Paid to
Mid-Peninsula Hermanas Inc.prime contractor$714,324Paid from, FY2026
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 · grant projects$714,324
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000036146 · Source: Supplier Contracts · every payment on this contract