Original title: “MYR 684 Ellis St”
$577,266
paid on this contract in FY2026
January 15, 2026December 31, 2026
Paid to
Hotel Essex LPprime contractor$577,266Paid 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$577,266
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000037855 · Source: Supplier Contracts · every payment on this contract