Original title: “ENV- Community Outreach 22-27”

$55,217

paid on this contract in FY2025

$205,133 paid so far, of $500,000 agreed · runs to August 2027

September 15, 2022August 31, 2027

running

Paid to

Interethnica Incprime contractor$205,133

Paid 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 projects68%$37,559

Special revenue fund · grant projects32%$17,658

Paid year by year, FY2025–FY2026

FY2026$149,915

FY2025$55,217

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentCommunity outreach, 22-2715th of 41 active contracts in this department by amount agreed$500,000

Contract 1000026486 · Source: Supplier Contracts · every payment on this contract

Community outreach, 22-27

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also