Original title: “DAS Case Management FY23-27” · nonprofit contractor
$458,370
paid on this contract in FY2025
July 1, 2023June 30, 2027
Paid to
Catholic Charitiesprime contractor$894,024Paid 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$458,370
Paid year by year, FY2025–FY2026
FY2026$385,159
FY2025$458,370
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000029864 · Source: Supplier Contracts · every payment on this contract