Original title: “96104X_PUC – Xerox MFD”

$3,430

paid on this contract in FY2025

$9,477 paid so far, of $12,086 agreed · runs to January 2027

January 1, 2023January 31, 2027

running

Paid to

Xerox Corporationprime contractor$9,477

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 · operating100%$3,430

Paid year by year, FY2024–FY2026

$2,446 in FY2024 · $3,430 in FY2025 (the highest) · $2,848 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 departmentCopier equipment for the Public Utilities Commission484th of 493 active contracts in this department by amount agreed$11,767

Contract 1000028472 · Source: Supplier Contracts · every payment on this contract

Commodity purchasing contract for the Public Utilities Commission

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also