Agreed
$1.9M
Paid
$1.3M
69% of agreed
Remaining (calculated)
$583,813
register totals don’t reconcile ⓘ
Type
Grants the City gives out
Paid against the agreed ceiling
69% of the agreed amount paid · $583,813 of the agreed amount not yet paid
January 1, 2021June 30, 2027
Term running
Payments per fiscal year
Largest year: $287,533 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000020873
- Department
- HOM Homelessness Services
- Purchasing authority
- Core Initiatives Addressing Homelessness,Drug Overdoses & Substance Use Disorders,Mental Health Needs,Integrated Health Needs & Public Safety Hiring · Other special authorities
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)