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Department of Homelessness and Supportive Housing

Homeless outreach program

Original title: “SFHOT” · nonprofit contractor

$7.6M
paid on this contract in FY2025
$20.8M paid so far, of $36.9M agreed · runs to June 2027
January 1, 2024June 30, 2027
running

Paid to

Heluna Healthprime contractor$20.8M

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 · operating75%$5.7M
Special revenue fund · grant projects14%$1.1M
Special revenue fund · multi-year projects10%$725,380
General Fund · multi-year projects2%$129,683

Paid year by year, FY2024–FY2026

$1.9M in FY2024 · $9.4M in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentRunning a COVID-19 shelter-in-place hotel site11th of 319 active contracts in this department by amount agreed$36.6M

Contract 1000030849 · Source: Supplier Contracts · every payment on this contract