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Department of Children, Youth and Their Families

Evaluation web design 25-26

Original title: “CHF-PSC-Eval Web Design-25-26”

$74,994
paid on this contract in FY2025
$225,214 paid so far, of $325,438 agreed · runs to June 2027
March 1, 2024June 30, 2027
running

Paid to

Exygy Incprime contractor$225,214

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 · operating100%$74,994

Paid year by year, FY2025–FY2026

FY2026$100,108
FY2025$74,994

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentProfessional services for Children, Youth and Their Families200th of 208 active contracts in this department by amount agreed$299,781

Contract 1000033015 · Source: Supplier Contracts · every payment on this contract