Homebridge Case Mgmt 23-27
Register title: “HSA-Homebridge Case Mgmt 23-27”
ContractorHOMEBRIDGE INC
Nonprofit
Agreed
$568,322
Paid
$390,489
69% of agreed
Remaining (calculated)
$177,833
register totals don’t reconcile ⓘ
Type
Grants the City gives out
Paid against the agreed ceiling
69% of the agreed amount paid · $177,833 of the agreed amount not yet paid
July 1, 2023June 30, 2027
Term running
Payments per fiscal year
Largest year: $175,882 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000029585
- Department
- HSA Human Services Agency
- Purchasing authority
- TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)