Qipu
Contracts

Human Services Agency

Human Services Agency technical support grant

Original title: “DAS- Tech Support FY25-27” · nonprofit contractor

$165,208
paid on this contract in FY2025
$337,999 paid so far, of $460,302 agreed · runs to June 2027
July 1, 2024June 30, 2027
running

Paid to

Urban Equity Group Incprime contractor$337,999

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.

Special revenue fund · multi-year projects80%$132,814
Special revenue fund · grant projects17%$28,302
General Fund · operating2%$4,092

Paid year by year, FY2025–FY2026

FY2026$128,073
FY2025$165,208

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentCommunity services grant from the Human Services Agency275th of 356 active contracts in this department by amount agreed$450,886

Contract 1000033497 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

In-home supportive services grant, Human Services AgencyHomebridge Inc · $158.4M agreedNutrition program for older adultsMeals on Wheels · $37.1M agreed

Overview

Payments to Urban Equity Group IncBy year and by paying departmentHuman Services Agency: every active contractIts contracts and suppliersGrants the City gives out: every contract of this typeEvery contract of this type on the register