Original title: “HSA CCCPP 24-28” · nonprofit contractor
$83,270
paid on this contract in FY2025
January 1, 2024June 30, 2028
Paid to
Seneca Family of Agenciesprime contractor$1.1MPaid 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 · operating$83,270
Paid year by year, FY2025–FY2026
FY2026$472,654
FY2025$83,270
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000032231 · Source: Supplier Contracts · every payment on this contract