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

$122,605

paid on this contract in FY2025

$303,543 paid so far, of $875,900 agreed · runs to September 2029

July 1, 2024September 14, 2029

running

Paid to

Samoan Community Development Center Incprime contractor$303,543

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%$122,605

Paid year by year, FY2025–FY2026

FY2026$101,052

FY2025$122,605

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentYouth program grant agreement 24-29167th of 208 active contracts in this department by amount agreed$875,900

Contract 1000032635 · Source: Supplier Contracts · every payment on this contract

Grant agreement: Transforming Our, 24-29

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also