Agreed
$680,570
Paid
$643,611
95% of agreed
Remaining (calculated)
$36,959
register totals don’t reconcile ⓘ
Type
Grants the City gives out
Paid against the agreed ceiling
95% of the agreed amount paid · $36,959 of the agreed amount not yet paid
July 1, 2024June 30, 2028
Term running
Payments per fiscal year
Largest year: $434,969 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000033479
- Department
- HSA Human Services Agency
- Purchasing authority
- Grant Competitive Solicitation · Grant-making authorities
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)