Agreed
$16.9M
Paid
$9.3M
55% of agreed
Remaining (calculated)
$7.6M
register totals don’t reconcile ⓘ
Type
Grants the City gives out
Paid against the agreed ceiling
55% of the agreed amount paid · $7.6M of the agreed amount not yet paid
October 1, 2022June 30, 2028
Term running
Payments per fiscal year
Largest year: $3.3M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000026539
- 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)