Original title: “CFL 23/24-52”
$4.4M
paid on this contract in FY2025
Paid to
Department of Social Servicesprime contractor$178.2MPaid 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$4.4M
Paid year by year, FY2024–FY2026
$173.6M in FY2024 · $224,676 in FY2026
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000032095 · Source: Supplier Contracts · every payment on this contract