Original title: “Naturalization FY 24-28” · nonprofit contractor
$67,648
paid on this contract in FY2025
July 1, 2024June 30, 2028
Paid to
Jewish Family and Children's Servicesprime contractor$214,478Paid 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$67,648
Paid year by year, FY2025–FY2026
FY2026$110,781
FY2025$67,648
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000033566 · Source: Supplier Contracts · every payment on this contract