Original title: “HSA-DAS-Comm Svc Vets FY22-27” · nonprofit contractor
$143,614
paid on this contract in FY2025
July 1, 2022June 30, 2027
Paid to
Swords to Plowshares-Veterans Rights Orgprime contractor$686,763Paid 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$143,614
Paid year by year, FY2023–FY2026
$220,425 in FY2023 · $155,886 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000026440 · Source: Supplier Contracts · every payment on this contract