Original title: “CHF-GA-Comp Year Round-24-29” · nonprofit contractor

$333,407

paid on this contract in FY2025

$867,647 paid so far, of $2.3M agreed · runs to September 2029

July 1, 2024September 14, 2029

running

Paid to

Donaldina Cameron Houseprime contractor$867,647

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 · operating100%$333,407

Paid year by year, FY2025–FY2026

FY2026$423,871

FY2025$333,407

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentTenderloin Youth grant, 24-2991st of 208 active contracts in this department by amount agreed$2.3M

Contract 1000032540 · Source: Supplier Contracts · every payment on this contract

Year-round grant from Children, Youth and Their Families

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also