Original title: “CHF-GA-Girlfly-24-29” · nonprofit contractor

$87,247

paid on this contract in FY2025

$225,057 paid so far, of $511,000 agreed · runs to September 2029

July 1, 2024September 14, 2029

running

Contractor

Flyaway Productions

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. The fund does not say where the money first came from.

General Fund · multi-year projects100%$87,247

Paid year by year, FY2025–FY2026

FY2026$88,633

FY2025$87,247

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentChildren, Youth and Their Families grant on juvenile detention193rd of 208 active contracts in this department by amount agreed$505,300

Contract 1000032552 · Source: Supplier Contracts · every payment on this contract

Grant from Children, Youth and Their Families

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also