Original title: “HSA-FCS GI Pilot 23-28” · nonprofit contractor
$38,806
paid on this contract in FY2025
May 1, 2023April 30, 2028
Contractor
Chapin Hall Center for Children
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 · grant projects$38,806
Paid year by year, FY2024–FY2026
$67,291 in FY2024 · $56,137 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000028832 · Source: Supplier Contracts · every payment on this contract