Original title: “CHF-GA-Sport for Healing-24-29” · nonprofit contractor

$89,226

paid on this contract in FY2025

$210,530 paid so far, of $584,100 agreed · runs to September 2029

July 1, 2024September 14, 2029

running

Paid to

Border Youth Tennis Exchange Incprime contractor$210,530

Paid 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 · grant projects50%$44,613

General Fund · work orders and overhead50%$44,613

Paid year by year, FY2025–FY2026

FY2026$96,064

FY2025$89,226

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentGrant from Children, Youth and Their Families190th of 208 active contracts in this department by amount agreed$584,100

Contract 1000032510 · Source: Supplier Contracts · every payment on this contract

Children, Youth and Their Families grant for Sport for Healing

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also