Public Utilities Commission
Commodity purchasing contract for the Public Utilities Commission
Original title: “96104X_PUC – Xerox MFD”
$514
paid on this contract in FY2025
November 1, 2022October 31, 2027
Paid to
Xerox Corporationprime contractor$5,393Paid 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 · annual projects$514
Paid year by year, FY2024–FY2026
$1,797 in FY2024 · $2,695 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 1000027763 · Source: Supplier Contracts · every payment on this contract