Original title: “SSG SOAR MH FOR CHILDREN” · nonprofit contractor
$838,508
paid on this contract in FY2025
July 1, 2022June 30, 2027
Paid to
Special Service for Groups Incprime contractor$3.2MPaid 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$838,508
Paid year by year, FY2023–FY2026
$530,047 in FY2023 · $1.0M in FY2024 (the highest) · $806,118 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000025741 · Source: Supplier Contracts · every payment on this contract