Original title: “96104C-ART-CANON GALLERY”

$734

paid on this contract in FY2025

$1,138 paid so far, of $3,011 agreed · runs to November 2027

November 30, 2023November 29, 2027

running

Paid to

Canon Solutions America Incprime contractor$1,138

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%$734

Paid year by year, FY2024–FY2026

$291 in FY2024 · $734 in FY2025 (the highest) · $113 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 Commission gallery229th of 229 active contracts in this department by amount agreed$1,677

Contract 1000031781 · Source: Supplier Contracts · every payment on this contract

Office equipment for the Arts Commission gallery

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also