Original title: “NoVA Project Support” · nonprofit contractor
$747,656
paid on this contract in FY2025
July 1, 2024June 30, 2027
Paid to
Westside Community Mental Health CTR Incprime contractor$1.8MPaid 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$747,656
Paid year by year, FY2025–FY2026
FY2026$943,600
FY2025$747,656
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000033705 · Source: Supplier Contracts · every payment on this contract