Original title: “ECS - 1180 4th St” · nonprofit contractor
$494,530
paid on this contract in FY2025
July 1, 2024June 30, 2029
Paid to
Episcopal Community Services of SF Incprime contractor$1.3MPaid 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 · operating$488,575
Special revenue fund · multi-year projects$5,955
Paid year by year, FY2025–FY2026
FY2026$580,711
FY2025$494,530
Type and award
Contract type: Grants the City gives out
Award: Core Initiatives Addressing Homelessness,Drug Overdoses & Substance Use Disorders,Mental Health Needs,Integrated Health Needs & Public Safety Hiring
Contract 1000031860 · Source: Supplier Contracts · every payment on this contract