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

$84,500

paid on this contract in FY2025

$187,557 paid so far, of $505,300 agreed · runs to September 2029

July 1, 2024September 14, 2029

running

Paid to

The Art of Yoga Projectprime contractor$187,557

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.

General Fund · work orders and overhead69%$58,613

Special revenue fund · grant projects31%$25,887

Paid year by year, FY2025–FY2026

FY2026$83,960

FY2025$84,500

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentWriting conversations grant agreement 24-29194th of 208 active contracts in this department by amount agreed$484,100

Contract 1000032672 · Source: Supplier Contracts · every payment on this contract

Children, Youth and Their Families grant on juvenile detention

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also