Original title: “CHF-GA-STEMAfterschool-FY24-29” · nonprofit contractor

$334,370

paid on this contract in FY2025

$912,657 paid so far, of $2.5M agreed · runs to September 2029

July 1, 2024September 14, 2029

running

Paid to

YouthSFprime contractor$912,657

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 · multi-year projects63%$209,370

Special revenue fund · operating37%$125,000

Paid year by year, FY2025–FY2026

FY2026$474,369

FY2025$334,370

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentNeighborhoods grant from Children, Youth and Their Families80th of 208 active contracts in this department by amount agreed$2.5M

Contract 1000032831 · Source: Supplier Contracts · every payment on this contract

STEM afterschool grant from Children, Youth and Their Families

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also