Qipu
Contracts

Department of Homelessness and Supportive Housing

Inspections for the Department of Homelessness and Supportive Housing

Original title: “NMAI - PSH Inspections”

$258,746
paid on this contract in FY2025
$824,264 paid so far, of $1.5M agreed · runs to June 2027
July 1, 2022June 30, 2027
running

Paid to

Nma Inspections LLCprime contractor$824,264

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 · multi-year projects56%$145,162
Special revenue fund · grant projects44%$113,584

Paid year by year, FY2023–FY2026

$109,324 in FY2023 · $286,420 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: No valid offers received; multiple low offers

Next contract in this department833 Bryant lease payment279th of 319 active contracts in this department by amount agreed$1.5M

Contract 1000025728 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Homeless outreach programHeluna Health · $36.9M agreedBayshore navigation services for Homelessness DepartmentFive Keys Schools and Programs · $10.0M agreed

Overview

Payments to Nma Inspections LLCBy year and by paying departmentDepartment of Homelessness and Supportive Housing: every active contractIts contracts and suppliersProfessional services: every contract of this typeEvery contract of this type on the register