Original title: “96104C_DBI_Canon MFDs”

$129,920

paid on this contract in FY2025

$235,962 paid so far, of $427,946 agreed · runs to December 2027

January 1, 2024December 31, 2027

running

Paid to

Canon Solutions America Incprime contractor$235,962

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · operating100%$129,920

Paid year by year, FY2024–FY2026

$47,753 in FY2024 · $129,920 in FY2025 (the highest) · $58,288 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 departmentStructural peer review for Building Inspection10th of 25 active contracts in this department by amount agreed$300,000

Contract 1000031637 · Source: Supplier Contracts · every payment on this contract

Copy machines for the Department of Building Inspection

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also