Original title: “DAS Comm Serv-Mission FY23-27” · nonprofit contractor
$123,393
paid on this contract in FY2025
July 1, 2023June 30, 2027
Paid to
YMCA of San Franciscoprime contractor$341,397Paid 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$123,393
Paid year by year, FY2024–FY2026
$81,213 in FY2024 · $123,393 in FY2025 (the highest) · $120,604 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000029884 · Source: Supplier Contracts · every payment on this contract