Original title: “PRT-Overhead Cap”
$8,663
paid on this contract in FY2026
June 5, 2025June 4, 2030
Contractor
NBS Government Finance Group
Paid from, FY2026
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.
Port fund · operating$8,663
Type and award
Contract type: Professional services
Award: Professional service contract between CCSF & S.F. Conservation Corps
Contract 1000034339 · Source: Supplier Contracts · every payment on this contract