Original title: “CHF-GA-IdentifyFormation-24-29” · nonprofit contractor
$97,298
paid on this contract in FY2025
July 1, 2024September 14, 2029
Paid to
United Playaz Incprime contractor$383,944Paid 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 · annual projects$97,298
Paid year by year, FY2025–FY2026
FY2026$253,582
FY2025$97,298
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000032671 · Source: Supplier Contracts · every payment on this contract