96104X Sda Xerox
XEROX CORPORATION · SDA Sheriff Accountability OIG
San Francisco agreed $8,666 with XEROX CORPORATION for contract 1000026248 (SDA Sheriff Accountability OIG); $6,962 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “96104X_SDA XEROX”
Signed by Sheriff Accountability OIG
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2,169 · dashed = fiscal year not closed yet
These bars total $7,322; the figure above is $6,962. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
September 1, 2022August 31, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Term ContractSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)