Utility payments for 440 Turk
430 TURK ASSOCIATES LP · HOM Homelessness Services
Signed by Homelessness Services
Agreed
$500,000
Paid
$220,470
44% of agreed
Remaining (calculated)
$279,530
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $105,990 · dashed = fiscal year not closed yet
These bars total $243,290; the figure above is $220,470. 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
September 17, 2018September 17, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AUTHORITY TO BE USED IN NP BPO/PO FOR RENTSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)