Qipu
Contracts

Department of Homelessness and Supportive Housing

Grant from Homelessness and Supportive Housing

Original title: “HOM116 EDNA EMLAY”

$49,426
paid on this contract in FY2025
$475,687 paid so far, of $565,744 agreed · runs to July 2027
March 12, 2018July 31, 2027
running

Contractor

Edna Emlay

Paid 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 · operating100%$49,426

Paid year by year, FY2018–FY2026

$30,169 in FY2018 · $99,203 in FY2019 (the highest) · $45,714 in FY2026

Click a year to see its amount.

Type and award

Contract type: Grants the City gives out

Award: Rent or real estate

Next contract in this departmentUtility payments for 440 Turk303rd of 319 active contracts in this department by amount agreed$500,000

Contract 1000009357 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Supportive housing for homeless adults in master-leased hotelsTenderloin Housing Clinic Inc · $303.6M agreedSupportive housing in master-leased buildingsEpiscopal Community Services of SF Inc · $72.3M agreed

Overview

Department of Homelessness and Supportive Housing: every active contractIts contracts and suppliersGrants the City gives out: every contract of this typeEvery contract of this type on the register