Original title: “DPH - RFGA 7784”
$280
paid on this contract in FY2026
October 1, 2024June 30, 2028
Contractor
StudentNest, Inc.
Paid from, FY2026
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. The fund does not say where the money first came from.
General Fund · operating$280
Type and award
Contract type: Grants the City gives out
Award: Competitive bid
Contract 1000032162 · Source: Supplier Contracts · every payment on this contract