Original title: “CHF-GA-Healing By Doing-24-29” · nonprofit contractor

$253,889

paid on this contract in FY2025

$729,181 paid so far, of $2.0M agreed · runs to September 2029

July 1, 2024September 14, 2029

running

Paid to

Special Service for Groups Incprime contractor$729,181

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 projects71%$181,351

General Fund · work orders and overhead29%$72,539

Paid year by year, FY2025–FY2026

FY2026$386,636

FY2025$253,889

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentHomework Club grant, 24-29107th of 208 active contracts in this department by amount agreed$2.0M

Contract 1000032655 · Source: Supplier Contracts · every payment on this contract

Grant agreement, Healing By Doing, 24-29

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also