Original title: “HSA-DAS ENP ToGo 25-29” · nonprofit contractor
$443,416
paid on this contract in FY2026
June 24, 2025June 30, 2029
Paid to
Episcopal Community Services of SF Incprime contractor$549,550Paid 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 projects$412,564
General Fund · operating$30,852
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000036301 · Source: Supplier Contracts · every payment on this contract