Original title: “HSA:HES FY24-27” · nonprofit contractor
$325,729
paid on this contract in FY2025
July 1, 2023June 30, 2027
Paid to
Episcopal Community Services of SF Incprime contractor$792,683Paid 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. The fund does not say where the money first came from.
General Fund · operating$325,729
Paid year by year, FY2024–FY2026
$118,848 in FY2024 · $325,729 in FY2025 (the highest) · $307,888 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000029290 · Source: Supplier Contracts · every payment on this contract