Original title: “HSA BAA CW Training 24-29” · awarded without competitive bidding (sole source) · nonprofit contractor
$446,620
paid on this contract in FY2025
July 1, 2024June 30, 2029
Paid to
CSU Foundationprime contractor$994,792Paid 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$446,620
Paid year by year, FY2025–FY2026
FY2026$387,841
FY2025$446,620
Type and award
Contract type: Professional services
Award: Sole-source waiver
Contract 1000032257 · Source: Supplier Contracts · every payment on this contract