Wraparound services
EDGEWOOD CENTER FOR CHILDREN AND FAMILES · DPH Public Health
Agreed
$6.3M
Paid
$758,967
12% of agreed
Remaining (calculated)
$5.6M
register totals don’t reconcile ⓘ
Type
Professional services
Paid against the agreed ceiling
12% of the agreed amount paid · $5.6M of the agreed amount not yet paid
July 1, 2025June 30, 2029
Term running
Payments per fiscal year
Largest year: $758,967 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000035562
- Department
- DPH Public Health
- Purchasing authority
- TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)