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Department of Early Childhood

Training and technical assistance services

Original title: “DEC 24-04 T&TA RFQ” · nonprofit contractor

$39,157
paid on this contract in FY2026
$69,690 paid so far, of $159,196 agreed · runs to August 2027
September 1, 2025August 31, 2027
running

Paid to

South of Market Childcare Incprime contractor$69,690

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. 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 projects100%$39,157

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentTraining and technical assistance services79th of 88 active contracts in this department by amount agreed$139,390

Contract 1000036777 · Source: Supplier Contracts · every payment on this contract