Qipu
Contracts

Public Utilities Commission

Equipment and supplies purchase for the Public Utilities Commission

Original title: “96105C Copysmart_WST”

$15,303
paid on this contract in FY2026
$20,914 paid so far, of $82,568 agreed · runs to August 2028
July 1, 2025August 30, 2028
running

Paid to

Xerox Corporationprime contractor$20,914

Paid from, FY2026

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%$15,303

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentSupply contract for the Public Utilities Commission455th of 493 active contracts in this department by amount agreed$78,119

Contract 1000032357 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Xerox Corporation

ReproMail printer maintenanceCity Administrator's Office · $770,000 agreedCopier lease for MuniMunicipal Transportation Agency · $750,000 agreedCopysmart ADMRPCity Administrator's Office · $675,353 agreed

Overview

Payments to Xerox CorporationBy year and by paying departmentPublic Utilities Commission: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register