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Cultural Sup Grocy FY25-29

CENTRO LATINO DE SAN FRANCISCO INC · HSA Human Services Agency

San Francisco agreed $169,545 with CENTRO LATINO DE SAN FRANCISCO INC for contract 1000036406 (HSA Human Services Agency); $28,998 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:HSA-Cultural Sup Grocy FY25-29

Signed by Human Services Agency

Nonprofit
Agreed
$169,545
Paid
$28,998
17% of agreed
Remaining (calculated)
$140,547
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $35,741 · dashed = fiscal year not closed yet

These bars total $35,741; the figure above is $28,998. 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 Solicitation

See every contract awarded under Grant-making authorities →

Sources
This contract in the source
Raw rows (JSON, data.sfgov.org)