Cultural Sup Grocy FY25-29
CENTRO LATINO DE SAN FRANCISCO INC · HSA Human Services Agency
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $35,741 · dashed = fiscal year not closed yet
These bars total $35,741; the figure above is $28,998. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 1, 2025June 30, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Grant Competitive SolicitationSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)