Original title: “2024-25 HCN (ECMHCI) Original” · nonprofit contractor
$268,611
paid on this contract in FY2025
July 1, 2024June 30, 2028
Paid to
Homeless Children's Networkprime contractor$320,000Paid 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.
General Fund · operating$158,094
Special revenue fund · multi-year projects$110,517
Paid year by year, FY2025–FY2026
FY2026$51,389
FY2025$268,611
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000033849 · Source: Supplier Contracts · every payment on this contract