Original title: “ReproMail ONLY Printer Mainten” · awarded without competitive bidding (sole source)

$84,500

paid on this contract in FY2025

$428,653 paid so far, of $770,000 agreed · runs to August 2028

September 28, 2018August 31, 2028

running

Paid to

Xerox Corporationprime contractor$428,653

Paid from, FY2025

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.

Internal service fund · operating100%$84,500

Paid year by year, FY2020–FY2026

$55,922 in FY2020 · $84,500 in FY2025 (the highest) · $71,641 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Sole-source waiver

Next contract in this departmentCrane Services for SFMTA481st of 826 active contracts in this department by amount agreed$750,000

Contract 1000012136 · Source: Supplier Contracts · every payment on this contract

ReproMail printer maintenance

Paid to

Paid from, FY2025

Paid year by year, FY2020–FY2026

Type and award

See also