Original title: “HSA DAS DCCC 23-27” · nonprofit contractor
$654,944
paid on this contract in FY2025
October 1, 2023June 30, 2027
Paid to
L.C. and Lillie Cox Haven of Hopeprime contractor$2.9MPaid 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$654,944
Paid year by year, FY2024–FY2026
$365,864 in FY2024 · $1.4M in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000031060 · Source: Supplier Contracts · every payment on this contract