Original title: “96104X_PUC - CDD Copier”
$2,705
paid on this contract in FY2025
May 31, 2022May 30, 2027
Paid to
Xerox Corporationprime contractor$9,997Paid 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.
Water fund · operating$2,705
Paid year by year, FY2023–FY2026
$2,232 in FY2023 · $2,705 in FY2025 (the highest) · $2,373 in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Award: Term Contract
Contract 1000024073 · Source: Supplier Contracts · every payment on this contract