Original title: “DPH EPSDT & Adult MH OP” · nonprofit contractor
$34,736
paid on this contract in FY2025
July 2, 2018June 30, 2027
Paid to
Jewish Family and Children's Servicesprime contractor$363,854Paid 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$28,160
General Fund · multi-year projects$6,577
Paid year by year, FY2019–FY2025
$22,288 in FY2019 · $88,712 in FY2020 (the highest) · $34,736 in FY2025
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000010834 · Source: Supplier Contracts · every payment on this contract