Original title: “ECS - Henry Hotel CoC” · nonprofit contractor
$862,738
paid on this contract in FY2025
August 1, 2021September 30, 2027
Paid to
Episcopal Community Services of SF Incprime contractor$4.2MPaid 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.
Special revenue fund · grant projects$862,738
Paid year by year, FY2022–FY2026
$606,129 in FY2022 · $946,193 in FY2023 (the highest) · $795,156 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000021447 · Source: Supplier Contracts · every payment on this contract