Original title: “96104X_WTR06 Xerox MFDs”

$13,227

paid on this contract in FY2025

$30,060 paid so far, of $50,200 agreed · runs to November 2028

December 1, 2023November 30, 2028

running

Paid to

Xerox Corporationprime contractor$30,060

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.

Water fund · operating100%$13,227

Paid year by year, FY2024–FY2026

$1,494 in FY2024 · $13,227 in FY2025 (the highest) · $12,797 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 departmentAuto bill pay enrollment services for the Public Utilities Commission464th of 493 active contracts in this department by amount agreed$50,000

Contract 1000031964 · Source: Supplier Contracts · every payment on this contract

Term contract for commodities for the Public Utilities Commission

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also