Original title: “TTX-Financial Coaching-Balance” · nonprofit contractor
$462,974
paid on this contract in FY2025
July 1, 2024June 30, 2029
Paid to
Consumer Credit Counseling Service of SFprime 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. The fund does not say where the money first came from.
General Fund · work orders and overhead$462,974
Paid year by year, FY2025–FY2026
FY2026$696,019
FY2025$462,974
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000032186 · Source: Supplier Contracts · every payment on this contract