Original title: “TC95621.E Printed Products”

$295,331

paid on this contract in FY2025

$1.1M paid so far, of $1.3M agreed · runs to October 2027

November 1, 2020October 31, 2027

running

Paid to

Arc Document Solutions LLCprime contractor$1.1M

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 · operating91%$268,575

General Fund · work orders and overhead9%$26,756

Paid year by year, FY2022–FY2026

$107,401 in FY2022 · $295,331 in FY2025 (the highest) · $253,834 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentLibrary For Books & AV Materials390th of 826 active contracts in this department by amount agreed$1.3M

Contract 1000020058 · Source: Supplier Contracts · every payment on this contract

E Printed Products

Paid to

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also