Original title: “CalFresh/MediCal Phone Outreac” · nonprofit contractor
$211,859
paid on this contract in FY2025
July 1, 2024June 30, 2028
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 · operating$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
Contract 1000032955 · Source: Supplier Contracts · every payment on this contract