Original title: “DAS CommServ-Buchanan FY 23-27” · nonprofit contractor
$178,901
paid on this contract in FY2025
July 1, 2023June 30, 2027
Paid to
YMCA of San Franciscoprime contractor$422,250Paid 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$178,901
Paid year by year, FY2024–FY2026
$89,304 in FY2024 · $178,901 in FY2025 (the highest) · $137,260 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000029882 · Source: Supplier Contracts · every payment on this contract