Congregate Meals ENP FY25-29
ON LOK DAY SERVICES · HSA Human Services Agency
San Francisco agreed $2.7M with ON LOK DAY SERVICES for contract 1000036394 (HSA Human Services Agency); $275,321 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $307,148 · dashed = fiscal year not closed yet
These bars total $340,193; the figure above is $275,321. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 1, 2025June 30, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Grant Competitive SolicitationSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)