Agreed
$8.0M
Paid
$3.5M
44% of agreed
Remaining (calculated)
$4.5M
register totals don’t reconcile ⓘ
Type
Professional services
Paid against the agreed ceiling
44% of the agreed amount paid · $4.5M of the agreed amount not yet paid
April 1, 2025March 31, 2027
Term running
Payments per fiscal year
Largest year: $4.1M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000035227
- Department
- HOM Homelessness Services
- Purchasing authority
- Core Initiatives Addressing Homelessness,Drug Overdoses & Substance Use Disorders,Mental Health Needs,Integrated Health Needs & Public Safety Hiring · Other special authorities
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)