LYRIC - SS at 1174 Folsom
LAVENDER YOUTH RECREATION & INFO CTR · HOM Homelessness Services
San Francisco agreed $4.0M with LAVENDER YOUTH RECREATION & INFO CTR for contract 1000032561 (HOM Homelessness Services); $816,960 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by Homelessness Services
Nonprofit
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $786,971 · dashed = fiscal year not closed yet
These bars total $977,686; the figure above is $816,960. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
September 1, 2024June 30, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Grant Competitive SolicitationSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)