Original title: “TC96105 FIR Copiers”

$28,091

paid on this contract in FY2025

$81,427 paid so far, of $198,500 agreed · runs to December 2027

October 20, 2024December 1, 2027

running

Paid to

Canon Solutions America Incprime contractor$81,427

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.

General Fund · operating67%$18,743

General Fund · multi-year projects33%$9,349

Paid year by year, FY2025–FY2026

FY2026$53,335

FY2025$28,091

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentParking rent at Pier 26 for the Fire Department8th of 15 active contracts in this department by amount agreed$195,968

Contract 1000034361 · Source: Supplier Contracts · every payment on this contract

Copiers for the Fire Department

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also