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

$290,734

paid on this contract in FY2025

$829,551 paid so far, of $2.0M agreed · runs to September 2029

July 1, 2024September 14, 2029

running

Paid to

The Salvation Army A California Corpprime contractor$829,551

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%$290,734

Paid year by year, FY2025–FY2026

FY2026$268,189

FY2025$290,734

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentJustice services grant from Children, Youth and Their Families109th of 208 active contracts in this department by amount agreed$2.0M

Contract 1000032601 · Source: Supplier Contracts · every payment on this contract

After-school grant, 24-29

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also