Original title: “HSA - Health Promotion FY25-29” · nonprofit contractor
$256,738
paid on this contract in FY2026
July 1, 2025June 30, 2029
Paid to
On Lok Day Servicesprime contractor$461,350Paid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · multi-year projects$252,346
General Fund · operating$4,392
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000036410 · Source: Supplier Contracts · every payment on this contract