Original title: “DSS CFL No 17/18-21”
$103.2M
paid on this contract in FY2018
Paid to
Department of Social Servicesprime contractor$103.2MPaid 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 · operating$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