Original title: “MYR 2198 Cayuga Ave” · nonprofit contractor
$3.5M
paid on this contract in FY2025
August 6, 2024September 1, 2064
Paid to
Unity Care Groupprime contractor$3.5MPaid 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 · multi-year projects$3.5M
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000034118 · Source: Supplier Contracts · every payment on this contract