Original title: “UCSF- Citywide ISN Roving Team” · nonprofit contractor

$28,182

paid on this contract in FY2025

$220,295 paid so far, of $721,026 agreed · runs to December 2027

January 1, 2025December 31, 2027

running

Paid to

Regents of the University of Californiaprime contractor$220,295

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 · grant projects100%$28,182

Paid year by year, FY2025–FY2026

FY2026$94,458

FY2025$28,182

Type and award

Contract type: Purchases without contracting-office approval

Award: Agreement with a public agency

Next contract in this departmentDomestic violence grant from Homelessness and Supportive Housing301st of 319 active contracts in this department by amount agreed$603,432

Contract 1000035148 · Source: Supplier Contracts · every payment on this contract

Citywide roving team for Homelessness and Supportive Housing

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also