Qipu
Contracts

Human Services Agency

To-go meals for the Human Services Agency

Original title: “HSA - To-Go Meal ENP FY25-29” · nonprofit contractor

$173,760
paid on this contract in FY2026
$216,054 paid so far, of $765,437 agreed · runs to June 2029
July 1, 2025June 30, 2029
running

Paid to

Centro Latino de San Francisco Incprime contractor$216,054

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 fund · multi-year projects100%$173,760

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentProfessional services for the Human Services Agency208th of 356 active contracts in this department by amount agreed$764,388

Contract 1000036221 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Centro Latino de San Francisco Inc

Meals program grant from the Human Services AgencyHuman Services Agency · $4.7M agreedHuman Services Agency grant for community-based social servicesHuman Services Agency · $2.0M agreedMeals grant from the Human Services AgencyHuman Services Agency · $1.4M agreed

Overview

Payments to Centro Latino de San Francisco IncBy year and by paying departmentHuman Services Agency: every active contractIts contracts and suppliersGrants the City gives out: every contract of this typeEvery contract of this type on the register