Original title: “96104X_AIR_XEROX Color and BW”

$112,164

paid on this contract in FY2025

$290,607 paid so far, of $380,011 agreed · runs to August 2027

September 1, 2023August 31, 2027

running

Paid to

Xerox Corporationprime contractor$290,607

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.

Airport fund · operating100%$112,164

Paid year by year, FY2024–FY2026

$72,994 in FY2024 · $112,164 in FY2025 (the highest) · $92,014 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 departmentProfessional services for the Airport173rd of 294 active contracts in this department by amount agreed$343,000

Contract 1000030561 · Source: Supplier Contracts · every payment on this contract

Airport term contract 96104X, color and BW

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also