Original title: “HSA-DEM-Park AmbassadorFY26-27” · nonprofit contractor
$407,172
paid on this contract in FY2026
January 1, 2026June 30, 2027
Paid to
No of Market/Tenderloin Com Benefit Corpprime contractor$575,048Paid 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. The fund does not say where the money first came from.
General Fund · operating$407,172
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000037641 · Source: Supplier Contracts · every payment on this contract