Original title: “96104R_REC Ricoh MFDs”

$152,515

paid on this contract in FY2025

$472,189 paid so far, of $502,372 agreed · runs to December 2026

April 1, 2023December 31, 2026

running

Paid to

Ricoh USA Incprime contractor$472,189

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.

General Fund · work orders and overhead100%$152,515

Paid year by year, FY2024–FY2026

$116,956 in FY2024 · $163,088 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 departmentAs-needed park services35th of 106 active contracts in this department by amount agreed$500,000

Contract 1000029567 · Source: Supplier Contracts · every payment on this contract

Term purchase contract for Recreation and Park

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also