Original title: “LYRIC - SS at 1174 Folsom” · nonprofit contractor

$136,348

paid on this contract in FY2025

$1.2M paid so far, of $4.0M agreed · runs to June 2029

September 1, 2024June 30, 2029

running

Paid to

Lavender Youth Recreation & Info CTRprime contractor$1.2M

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 · multi-year projects100%$136,348

Paid year by year, FY2025–FY2026

FY2026$786,971

FY2025$136,348

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this department10th and Mission grant for homelessness services194th of 319 active contracts in this department by amount agreed$4.0M

Contract 1000032561 · Source: Supplier Contracts · every payment on this contract

Homelessness department grant for services at 1174 Folsom

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also