Original title: “MYR 242 Turk St”
$383,888
paid on this contract in FY2026
January 7, 2026December 31, 2026
Paid to
Salvation Army Turk ST LP DBA Railton PLprime contractor$383,888Paid 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. The fund does not say where the money first came from.
General Fund · operating$383,888
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000037777 · Source: Supplier Contracts · every payment on this contract