Agreed
$895,663
Paid
$88,583
10% of agreed
Remaining (calculated)
$807,080
register totals don’t reconcile ⓘ
Type
Grants the City gives out
Paid against the agreed ceiling
10% of the agreed amount paid · $807,080 of the agreed amount not yet paid
July 1, 2025June 30, 2029
Term running
Payments per fiscal year
Largest year: $115,286 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000036279
- 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)