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96104X Sda Desk Printer

XEROX CORPORATION · SDA Sheriff Accountability OIG

San Francisco agreed $2,325 with XEROX CORPORATION for contract 1000026897 (SDA Sheriff Accountability OIG); $1,496 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “96104X_SDA DESK PRINTER”

Signed by Sheriff Accountability OIG

Agreed
$2,325
Paid
$1,496
64% of agreed
Remaining (calculated)
$830
Type
Term commodities
The money
Paid against the agreed amount
Payments per fiscal year
232425
Largest year: $854
Payment detail begins FY2018 ⓘ
The deal
Contract term
October 1, 2022September 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Term Contract

See every contract awarded under Other special authorities →

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.

ReproMail ONLY Printer MaintenSame contractor, ADM GSA - City Administrator$770,000FY26 Xerox Copier LeaseSame contractor, MTA Municipal Transprtn Agncy$750,000Copysmart ADMRPSame contractor, ADM GSA - City Administrator$675,353SDA Sheriff Accountability OIG: every active contractWhat the department buys, and from whomTerm commodities: every contract of this typeAgreed amount across the supplier register$4.7B