Original title: “HSA COVID-19 Great Plates”
$3.9M
paid on this contract in FY2022
Paid to
Off The Grid Services LLCprime contractor$28.3MPaid 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 · multi-year projects$3.9M
Paid year by year, FY2020–FY2022
$504,853 in FY2020 · $23.9M in FY2021 (the highest) · $3.9M in FY2022
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Emergency procurement
Contract 1000018223 · Source: Supplier Contracts · every payment on this contract