Original title: “3rd St-Emer Hsg Voucher (EHV)” · nonprofit contractor
$425,029
paid on this contract in FY2025
January 1, 2022June 30, 2027
Paid to
3rd Street Youth Center & Clinicprime contractor$2.0MPaid 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 · multi-year projects$425,029
Paid year by year, FY2022–FY2026
$60,354 in FY2022 · $622,923 in FY2024 (the highest) · $308,722 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000024327 · Source: Supplier Contracts · every payment on this contract