Holloway House 24-28
BAYVIEW HUNTERS PT FNDTN FOR COMM IMPROV · HSA Human Services Agency
San Francisco agreed $2.4M with BAYVIEW HUNTERS PT FNDTN FOR COMM IMPROV for contract 1000033501 (HSA Human Services Agency); $799,212 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $601,687 · dashed = fiscal year not closed yet
These bars total $934,554; the figure above is $799,212. 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
July 1, 2024June 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)