Qipu
Contracts

Department of Homelessness and Supportive Housing

Services grant from Homelessness and Supportive Housing

Original title: “SS for TAY at 78 Haight” · nonprofit contractor

$345,117
paid on this contract in FY2026
$473,665 paid so far, of $1.7M agreed · runs to June 2028
July 1, 2025June 30, 2028
running

Paid to

Larkin Street Youth Servicesprime contractor$473,665

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

General Fund · operating100%$345,117

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentGrant from Homelessness and Supportive Housing274th of 319 active contracts in this department by amount agreed$1.7M

Contract 1000035531 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Larkin Street Youth Services

Homelessness services grant from Homelessness and Supportive HousingDepartment of Homelessness and Supportive Housing · $10.0M agreedRunning the Lark Inn for homeless youthDepartment of Homelessness and Supportive Housing · $9.9M agreedSupport services grant for Homelessness and Supportive HousingDepartment of Homelessness and Supportive Housing · $9.0M agreed

Overview

Payments to Larkin Street Youth ServicesBy 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