Original title: “TC96105 Copysmart_CON”

$9,626

paid on this contract in FY2025

$42,961 paid so far, of $78,549 agreed · runs to December 2027

January 1, 2025December 31, 2027

running

Paid to

Ricoh USA Incprime contractor$42,961

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 · operating66%$6,372

General Fund · work orders and overhead19%$1,817

General Fund · multi-year projects15%$1,437

Paid year by year, FY2025–FY2026

FY2026$27,223

FY2025$9,626

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentRefuse rate setting51st of 67 active contracts in this department by amount agreed$62,438

Contract 1000034979 · Source: Supplier Contracts · every payment on this contract

Copysmart CON

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also