Original title: “HSA: I R & A for ESSS 22-25” · nonprofit contractor
$611,580
paid on this contract in FY2025
November 1, 2022June 30, 2027
Paid to
Felton Instituteprime contractor$1.7MPaid 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$611,580
Paid year by year, FY2024–FY2026
$486,539 in FY2024 · $611,580 in FY2025 (the highest) · $457,691 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000027636 · Source: Supplier Contracts · every payment on this contract