Original title: “DPH - RFP 8897 - Population #3” · nonprofit contractor
$75,282
paid on this contract in FY2026
August 1, 2025June 30, 2030
Paid to
Episcopal Community Services of SF Incprime contractor$75,282Paid from, FY2026
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$75,282
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000032776 · Source: Supplier Contracts · every payment on this contract