Original title: “HSA-DAS ECS Case Mngmt FY23-27” · nonprofit contractor
$331,418
paid on this contract in FY2025
July 1, 2023June 30, 2027
Paid to
Episcopal Community Services of SF Incprime contractor$975,561Paid 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 projects$331,418
Paid year by year, FY2024–FY2026
$276,172 in FY2024 · $331,418 in FY2025 (the highest) · $313,407 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000029980 · Source: Supplier Contracts · every payment on this contract