Original title: “ECN 234C Citywide Bus Outreach” · nonprofit contractor
$288,253
paid on this contract in FY2026
January 2, 2026June 30, 2032
Paid to
Clechaprime contractor$288,253Paid 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 · annual projects$288,253
Type and award
Contract type: Grants needing department approval
Award: Grant
Contract 1000038120 · Source: Supplier Contracts · every payment on this contract