Original title: “CFL 18/19-45”
$3.6M
paid on this contract in FY2022
Paid to
Department of Social Servicesprime contractor$390.0MPaid from, FY2022
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$3.6M
Paid year by year, FY2019–FY2022
$77.2M in FY2019 · $162.5M in FY2020 (the highest) · $3.6M in FY2022
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000013265 · Source: Supplier Contracts · every payment on this contract