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Public Utilities Commission

Term contract for supplies for the Public Utilities Commission

Original title: “96105_Xerox_PUC_CSB”

$323
paid on this contract in FY2025
$2,072 paid so far, of $16,861 agreed · runs to June 2028
August 1, 2024June 30, 2028
running

Paid to

Xerox Corporationprime contractor$2,072

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.

Public Utilities Commission fund · operating100%$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

Next contract in this departmentGarage lease for the Public Utilities Commission479th of 493 active contracts in this department by amount agreed$16,080

Contract 1000032697 · Source: Supplier Contracts · every payment on this contract