Qipu
Contracts

Department of Early Childhood

Training and technical assistance services

Original title: “DEC 24-04 T&TA”

$87,293
paid on this contract in FY2026
$94,509 paid so far, of $194,130 agreed · runs to August 2027
September 1, 2025August 31, 2027
running

Contractor

DDG Training & Consulting,LLC

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%$87,293

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentTraining and technical assistance services76th of 88 active contracts in this department by amount agreed$173,430

Contract 1000036907 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Rating assessment work for the Department of Early ChildhoodWested · $6.4M agreedWeb-based early care and education data system for Early ChildhoodWels · $4.7M agreed

Overview

Department of Early Childhood: every active contractIts contracts and suppliersProfessional services: every contract of this typeEvery contract of this type on the register