Qipu
Contracts

Department of Early Childhood

Training and technical assistance services

Original title: “DEC 24-04 T&TA”

$8,146
paid on this contract in FY2026
$10,739 paid so far, of $89,282 agreed · runs to August 2027
September 1, 2025August 31, 2027
running

Contractor

Casey Federico

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%$8,146

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentTraining and technical assistance services83rd of 88 active contracts in this department by amount agreed$73,140

Contract 1000036922 · 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