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Department of Early Childhood

Early childhood support services grant

Original title: “DEC 24-01 EISS Initiative” · nonprofit contractor

$210,853
paid on this contract in FY2025
$570,315 paid so far, of $765,225 agreed · runs to June 2027
July 1, 2024June 30, 2027
running

Paid to

Project Commotionprime contractor$570,315

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 · multi-year projects100%$210,853

Paid year by year, FY2025–FY2026

FY2026$220,754
FY2025$210,853

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentEarly childhood support services grant57th of 88 active contracts in this department by amount agreed$762,231

Contract 1000032725 · Source: Supplier Contracts · every payment on this contract