Skip to main content

Human Services Agency

CalFresh and Medi-Cal phone outreach grant from Human Services Agency

Original title: “CalFresh/MediCal Phone Outreac” · nonprofit contractor

$211,859
paid on this contract in FY2025
$344,615 paid so far, of $1.7M agreed · runs to June 2028
July 1, 2024June 30, 2028
running

Contractor

211 San Diego

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. The fund does not say where the money first came from.

General Fund · operating100%$211,859

Paid year by year, FY2025–FY2026

FY2026$132,756
FY2025$211,859

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentSocial services grant from the Human Services Agency125th of 356 active contracts in this department by amount agreed$1.7M

Contract 1000032955 · Source: Supplier Contracts · every payment on this contract