DAS - FY25-27 Digital Literacy
CONARD HOUSE INC · HSA Human Services Agency
Agreed
$763,169
Paid
$345,603
45% of agreed
Remaining (calculated)
$417,566
register totals don’t reconcile ⓘ
Type
Grants the City gives out
Paid against the agreed ceiling
45% of the agreed amount paid · $417,566 of the agreed amount not yet paid
July 1, 2024June 30, 2027
Term running
Payments per fiscal year
Largest year: $284,683 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000033493
- 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)