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Human Services Agency

Holloway House professional services for the Human Services Agency

Original title: “HSA Holloway House 24-28” · nonprofit contractor

$332,867
paid on this contract in FY2025
$980,777 paid so far, of $2.4M agreed · runs to June 2028
July 1, 2024June 30, 2028
running

Paid to

Bayview Hunters PT Fndtn for Comm Improvprime contractor$980,777

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. The fund does not say where the money first came from.

General Fund · operating100%$332,867

Paid year by year, FY2025–FY2026

FY2026$601,687
FY2025$332,867

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentHuman Services BOX FY25-2789th of 356 active contracts in this department by amount agreed$2.4M

Contract 1000033501 · Source: Supplier Contracts · every payment on this contract