Original title: “MYR 455 Fell St”

$722,062

paid on this contract in FY2026

$722,062 paid so far, of $722,062 agreed · runs to December 2026

January 7, 2026December 31, 2026

running

Paid to

455 Fell LPprime contractor$722,062

Paid 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 · operating100%$722,062

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentLoan for Hunters View phase III, Mayor's Office332nd of 518 active contracts in this department by amount agreed$712,249

Contract 1000037864 · Source: Supplier Contracts · every payment on this contract

Mayor's Office loan for 455 Fell Street

Paid to

Paid from, FY2026

Type and award

See also