Original title: “IHSS MOE FY24-25”
$185.9M
paid on this contract in FY2025
Paid to
Department of Social Servicesprime contractor$190.1MPaid 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 · operating$185.9M
Paid year by year, FY2025–FY2026
FY2026$4.2M
FY2025$185.9M
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000035386 · Source: Supplier Contracts · every payment on this contract