Original title: “HSA-DAS-Suppl Grocery FY25-29” · nonprofit contractor
$71,968
paid on this contract in FY2026
July 1, 2025June 30, 2029
Paid to
Bayview Hunters PT Multipurpose SR Serviceprime contractor$87,666Paid 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$71,968
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000036534 · Source: Supplier Contracts · every payment on this contract