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Department of Homelessness and Supportive Housing

Services at the Rose Hotel

Original title: “ECS - Rose Hotel ISN & GF” · nonprofit contractor

$911,232
paid on this contract in FY2025
$4.6M paid so far, of $5.7M agreed · runs to December 2026
July 1, 2020December 31, 2026
running

Paid to

Episcopal Community Services of SF Incprime contractor$4.6M

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

General Fund · operating78%$709,411
Special revenue fund · grant projects22%$201,821

Paid year by year, FY2021–FY2026

$395,234 in FY2021 · $912,141 in FY2026

Click a year to see its amount.

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentLegal services grant from Homelessness and Supportive Housing150th of 319 active contracts in this department by amount agreed$5.7M

Contract 1000017300 · Source: Supplier Contracts · every payment on this contract