Original title: “96105X_PUC CDD-Xerox MFDs”

$8,808

paid on this contract in FY2025

$31,424 paid so far, of $78,119 agreed · runs to September 2029

October 1, 2024September 30, 2029

running

Paid to

Xerox Corporationprime contractor$31,424

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.

Water fund · operating100%$8,808

Paid year by year, FY2025–FY2026

FY2026$17,952

FY2025$8,808

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentEngineering services for green infrastructure456th of 493 active contracts in this department by amount agreed$75,000

Contract 1000034283 · Source: Supplier Contracts · every payment on this contract

Supply contract for the Public Utilities Commission

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also