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Repro Equipment Maintenance

CANON SOLUTIONS AMERICA INC · AIR Airport Commission

San Francisco agreed $215,358 with CANON SOLUTIONS AMERICA INC for contract 1000002074 (AIR Airport Commission); $89,441 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “REPRO EQUIPMENT MAINTENANCE”

Signed by Airport Commission

Sole-source
Agreed
$215,358
Paid
$89,441
42% of agreed
Remaining (calculated)
$125,917
Type
Purchasing (goods & equipment)
The money
Paid against the agreed amount
Payments per fiscal year
1819
Largest year: $89,264
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 1, 2016June 30, 2018
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
FOR PROFESSIONAL SERVICES CONTRACTS THAT HAVE NOT BEEN COMPETITIVELY BID AND WHERE A SOLE SOURCE WAIVER HAS BEEN APPROVED

Sole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →

Sources
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

Copysmart ADMRPSame contractor, ADM GSA - City Administrator$466,35396104C DBI Canon multi-function devicesSame contractor, DBI Building Inspection$427,946San Francisco Public Library 35 CopiersSame contractor, LIB Public Library$392,554AIR Airport Commission: every active contractWhat the department buys, and from whomPurchasing (goods & equipment): every contract of this typeAgreed amount across the supplier register$7.8B