DEM-South Market FY26-27
Register title: “HSA-DEM-South Market FY26-27”
ContractorURBAN ALCHEMY
Nonprofit
Agreed
$4.5M
Paid
$583,212
13% of agreed
Remaining (calculated)
$3.9M
register totals don’t reconcile ⓘ
Type
Grants the City gives out
Paid against the agreed ceiling
13% of the agreed amount paid · $3.9M of the agreed amount not yet paid
January 1, 2026June 30, 2027
Term running
Payments per fiscal year
Largest year: $583,212 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000037676
- 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)