Original title: “96104C_DPW DDO - Canon DXc5850”

$2,974

paid on this contract in FY2025

$4,124 paid so far, of $10,926 agreed · runs to February 2027

March 1, 2024February 28, 2027

running

Paid to

Canon Solutions America Incprime contractor$4,124

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 · work orders and overhead100%$2,974

Paid year by year, FY2024–FY2026

$548 in FY2024 · $2,974 in FY2025 (the highest) · $603 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 departmentRincon Hill dog park agreement for Public Works282nd of 282 active contracts in this department by amount agreed$2,500

Contract 1000032256 · Source: Supplier Contracts · every payment on this contract

Copier equipment for Public Works

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also