Original title: “ECN 234G Mission St Food Inc” · nonprofit contractor
$220,222
paid on this contract in FY2026
January 1, 2026June 30, 2032
Paid to
Clechaprime contractor$220,222Paid 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 · multi-year projects$220,222
Type and award
Contract type: Grants needing department approval
Award: Grant
Contract 1000038121 · Source: Supplier Contracts · every payment on this contract