HomeBase - CoC Planning & TA
HOMEBASE THE CTR FOR COMMON CONCERNS INC · HOM Homelessness Services
Signed by Homelessness Services
Nonprofit
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $810,834 · dashed = fiscal year not closed yet
These bars total $3.2M; the figure above is $3.2M. 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
January 1, 2019October 28, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)