96105R CSC Ricoh IMC3510
RICOH USA INC · CSC Civil Service Commission
San Francisco agreed $8,749 with RICOH USA INC for contract 1000034189 (CSC Civil Service Commission); $4,951 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “96105R_CSC RICOH IMC3510”
Signed by Civil Service Commission
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $3,220 · dashed = fiscal year not closed yet
These bars total $5,483; the figure above is $4,951. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
October 1, 2024September 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Term ContractSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)