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Office of Economic and Workforce Development

Citywide business outreach

Original title: “ECN 234C Citywide Bus Outreach” · nonprofit contractor

$288,253
paid on this contract in FY2026
$288,253 paid so far, of $1.2M agreed · runs to June 2032
January 2, 2026June 30, 2032
running

Paid to

Clechaprime contractor$288,253

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. The fund does not say where the money first came from.

General Fund · annual projects100%$288,253

Type and award

Contract type: Grants needing department approval

Award: Grant

Next contract in this departmentCastro Merchants Activatio14th of 62 active contracts in this department by amount agreed$1.2M

Contract 1000038120 · Source: Supplier Contracts · every payment on this contract