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Department of Homelessness and Supportive Housing

Dolores - Mission Inn ML

nonprofit contractor

$1.8M
paid on this contract in FY2025
$5.5M paid so far, of $10.7M agreed · runs to February 2028
March 1, 2023February 29, 2028
running

Paid to

Mission Action Incprime contractor$5.5M

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.

Special revenue fund · multi-year projects100%$1.8M

Paid year by year, FY2023–FY2026

$279,919 in FY2023 · $1.8M in FY2025 (the highest) · $1.2M in FY2026

Click a year to see its amount.

Type and award

Contract type: Rents and other non-purchase agreements

Award: Competitive bid

Next contract in this departmentLease at 33 Gough, for Homelessness and Supportive Housing42nd of 319 active contracts in this department by amount agreed$10.0M

Contract 1000027873 · Source: Supplier Contracts · every payment on this contract