Agreed
$15.0M
Paid
$9.4M
63% of agreed
Remaining (calculated)
$5.6M
register totals don’t reconcile ⓘ
Type
Grants the City gives out
Paid against the agreed ceiling
63% of the agreed amount paid · $5.6M of the agreed amount not yet paid
July 1, 2023June 30, 2027
Term running
Payments per fiscal year
Largest year: $3.5M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000028386
- Department
- HSA Human Services Agency
- Purchasing authority
- AUTHORIZED BY GRANT - NOT PURCHASING AUTHORITY · Grant-making authorities
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)