Original title: “HSA DOR FY25-28”
$42,962
paid on this contract in FY2026
July 1, 2025June 30, 2028
Paid to
State of California / Department of Rehabilitaprime contractor$57,283Paid 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.
General Fund · operating$42,962
Type and award
Contract type: Grants the City gives out
Contract 1000035688 · Source: Supplier Contracts · every payment on this contract