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Department of Early Childhood

Training and technical assistance services

Original title: “DEC 24-04 T&TA”

$17,480
paid on this contract in FY2026
$30,191 paid so far, of $134,904 agreed · runs to August 2027
September 1, 2025August 30, 2027
running

Contractor

Vivian Alipio Ratkewicz

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%$17,480

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentCross-sector grant from the Department of Early Childhood81st of 88 active contracts in this department by amount agreed$91,247

Contract 1000037049 · Source: Supplier Contracts · every payment on this contract