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Department of Early Childhood

Training and technical assistance services

Original title: “DEC 24-04 T&TA”

$53,650
paid on this contract in FY2026
$65,154 paid so far, of $173,430 agreed · runs to August 2027
September 1, 2025August 31, 2027
running

Contractor

Irene Ching-Yee Chan

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%$53,650

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentRating assessment work for the Department of Early Childhood77th of 88 active contracts in this department by amount agreed$169,510

Contract 1000036923 · Source: Supplier Contracts · every payment on this contract