Original title: “PA Operations”
$69.2M
paid on this contract in FY2019
Paid to, since FY2018
SF In-Home Supportive Services (IHSS) Public Authorityprime contractor$111.4MPaid from, FY2019
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$69.2M
Paid year by year, FY2018–FY2019
FY2019$69.2M
FY2018$42.2M
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Grants the City gives out
Award: Competitive bid
Contract 1000007043 · Source: Supplier Contracts · every payment on this contract