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Human Services Agency

City's share of In-Home Supportive Services caregivers' pay

Original title: “DSS CFL No 17/18-21”

$103.2M
paid on this contract in FY2018
$103.2M paid so far, of $103.3M agreed · ended June 2018

Paid to

Department of Social Servicesprime contractor$103.2M

Paid from, FY2018

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 · operating100%$103.2M

Type and award

Contract type: Rents and other non-purchase agreements

Award: Rent or real estate

Contract 1000007927 · Source: Supplier Contracts · every payment on this contract