Original title: “DPH CYF mental health services” · nonprofit contractor
$152,856
paid on this contract in FY2025
January 1, 2018June 30, 2027
Paid to
Safe & Soundprime contractor$1.5MPaid from, FY2025
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$149,561
General Fund · work orders and overhead$3,295
Paid year by year, FY2018–FY2026
$49,776 in FY2018 · $294,395 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000006954 · Source: Supplier Contracts · every payment on this contract