Original title: “DPH -MH and SA service”
$953,860
paid on this contract in FY2025
July 1, 2017June 30, 2027
Paid to
Fort Help Mission Inc.prime contractor$6.5MPaid from, FY2025
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$953,860
Paid year by year, FY2018–FY2026
$294,481 in FY2018 · $1.3M in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000009152 · Source: Supplier Contracts · every payment on this contract