Original title: “HSA - DAS/OCP - SFConnec 24-27” · nonprofit contractor
$61,064
paid on this contract in FY2025
July 1, 2024June 30, 2027
Contractor
Lighthouse for the Blind & Visually Impa
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 projects$60,300
General Fund · operating$764
Paid year by year, FY2025–FY2026
FY2026$75,813
FY2025$61,064
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000033320 · Source: Supplier Contracts · every payment on this contract