Original title: “96104C-ART-CANON ROOM 327”

$1,492

paid on this contract in FY2025

$3,112 paid so far, of $7,472 agreed · runs to August 2027

August 15, 2023August 14, 2027

running

Paid to

Canon Solutions America Incprime contractor$3,112

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 · operating100%$1,492

Paid year by year, FY2024–FY2026

$1,371 in FY2024 · $1,492 in FY2025 (the highest) · $249 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 departmentOffice equipment for the Arts Commission226th of 229 active contracts in this department by amount agreed$5,310

Contract 1000030212 · Source: Supplier Contracts · every payment on this contract

Copier equipment for the Arts Commission

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also