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

$159,917

paid on this contract in FY2025

$382,768 paid so far, of $1.0M agreed · runs to September 2029

July 1, 2024September 14, 2029

running

Paid to

Scholastic Interest Group Foundation Incprime contractor$382,768

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 projects80%$128,648

General Fund · work orders and overhead20%$31,269

Paid year by year, FY2025–FY2026

FY2026$170,970

FY2025$159,917

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentChildren, Youth and Their Families grant agreement 24-29157th of 208 active contracts in this department by amount agreed$1.0M

Contract 1000032594 · Source: Supplier Contracts · every payment on this contract

Department of Children, Youth and Their Families community grant

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also