Agreed
$6.7M
Paid
$2.6M
39% of agreed
Remaining (calculated)
$4.1M
register totals don’t reconcile ⓘ
Type
Grants the City gives out
Paid against the agreed ceiling
39% of the agreed amount paid · $4.1M of the agreed amount not yet paid
July 1, 2022June 30, 2030
Term running
Payments per fiscal year
Largest year: $746,442 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000025293
- Department
- HOM Homelessness Services
- Purchasing authority
- GRANTS ONLY - NO BID - EMERGENCY PROCUREMENT · Grant-making authorities
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)