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Public Utilities Commission

Commodity purchasing contract for the Public Utilities Commission

Original title: “96104X_PUC – Xerox MFD”

$514
paid on this contract in FY2025
$5,393 paid so far, of $8,124 agreed · runs to October 2027
November 1, 2022October 31, 2027
running

Paid to

Xerox Corporationprime contractor$5,393

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.

Water fund · annual projects100%$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

Next contract in this departmentWater capital program management for the Public Utilities Commission493rd of 493 active contracts in this department by amount agreed$0

Contract 1000027763 · Source: Supplier Contracts · every payment on this contract