Original title: “96105_Xerox_PUC_CSB”
$323
paid on this contract in FY2025
August 1, 2024June 30, 2028
Paid to
Xerox Corporationprime contractor$2,072Paid 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.
Public Utilities Commission fund · operating$323
Paid year by year, FY2025–FY2026
FY2026$958
FY2025$323
Type and award
Contract type: Goods bought on contracts for a set period
Award: Term Contract
Contract 1000032697 · Source: Supplier Contracts · every payment on this contract