Original title: “DPH - RFGA 7926” · nonprofit contractor
$532,060
paid on this contract in FY2025
March 1, 2024June 30, 2028
Paid to
Homeless Children's Networkprime contractor$1.2MPaid 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$532,060
Paid year by year, FY2024–FY2026
$61,256 in FY2024 · $554,549 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000030741 · Source: Supplier Contracts · every payment on this contract