Original title: “DASComServ-Parkmerced FY23-27” · nonprofit contractor
$138,872
paid on this contract in FY2025
July 1, 2023June 30, 2027
Paid to
YMCA of San Franciscoprime contractor$347,443Paid 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$138,872
Paid year by year, FY2024–FY2026
$68,720 in FY2024 · $138,872 in FY2025 (the highest) · $113,170 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000029885 · Source: Supplier Contracts · every payment on this contract