Original title: “MYR 1005 Powell St” · nonprofit contractor
$343,988
paid on this contract in FY2026
January 16, 2026December 31, 2026
Paid to
Chinatown SROs LLCprime contractor$343,988Paid 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$343,988
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000037866 · Source: Supplier Contracts · every payment on this contract