Original title: “96104X_XEROX PUC-HHW”

$35,014

paid on this contract in FY2025

$84,402 paid so far, of $169,117 agreed · runs to December 2028

December 15, 2023December 14, 2028

running

Paid to

Xerox Corporationprime contractor$84,402

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.

Hetch Hetchy power fund · operating100%$35,014

Paid year by year, FY2024–FY2026

$9,877 in FY2024 · $35,014 in FY2025 (the highest) · $32,135 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 professional services for the Public Utilities Commission412th of 493 active contracts in this department by amount agreed$160,000

Contract 1000031730 · Source: Supplier Contracts · every payment on this contract

Commodities purchase for the Public Utilities Commission

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also