Agreed
$36.9M
Paid
$18.0M
49% of agreed
Remaining (calculated)
$18.9M
register totals don’t reconcile ⓘ
Type
Professional services
Paid against the agreed ceiling
49% of the agreed amount paid · $18.9M of the agreed amount not yet paid
January 1, 2024June 30, 2027
Term running
Payments per fiscal year
Largest year: $9.4M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000030849
- Department
- HOM Homelessness Services
- Purchasing authority
- TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)