Qipu
Contracts

Department of Homelessness and Supportive Housing

Homelessness and supportive housing grant at Elm Hotel

Original title: “ECS - Elm Hotel EMP” · nonprofit contractor

$867,238
paid on this contract in FY2026
$867,238 paid so far, of $881,011 agreed · runs to January 2027
May 1, 2025January 31, 2027
running

Paid to

Episcopal Community Services of SF Incprime contractor$867,238

Paid 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 fund65%$560,750
General Fund · multi-year projects35%$306,488

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentHomelessness and Supportive Housing grant, DV CE296th of 319 active contracts in this department by amount agreed$793,998

Contract 1000034352 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Episcopal Community Services of SF Inc

Supportive housing in master-leased buildingsDepartment of Homelessness and Supportive Housing · $72.3M agreedRunning the Sanctuary shelterDepartment of Homelessness and Supportive Housing · $40.9M agreedRent subsidies from the Flexible Housing Subsidy Pool (Prop C)Department of Homelessness and Supportive Housing · $29.5M agreed

Overview

Payments to Episcopal Community Services of SF IncBy year and by paying departmentDepartment of Homelessness and Supportive Housing: every active contractIts contracts and suppliersGrants the City gives out: every contract of this typeEvery contract of this type on the register