Original title: “CC - ESG Homelessness Prevent” · nonprofit contractor
$188,864
paid on this contract in FY2025
July 1, 2020June 30, 2028
Paid to
Catholic Charitiesprime contractor$1.4MPaid 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. 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$188,864
Paid year by year, FY2021–FY2026
$110,120 in FY2021 · $339,266 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000017566 · Source: Supplier Contracts · every payment on this contract