Original title: “TC93001C Scanning, Destruction”
$23,944
paid on this contract in FY2026
February 26, 2025January 20, 2030
Paid to
Arc Document Solutions LLCprime contractor$23,944Paid from, FY2026
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.
Airport fund$22,383
Port fund · operating$1,277
Wastewater fund · operating$284
Type and award
Contract type: Services bought on contracts for a set period
Award: Competitive bid
Contract 1000035028 · Source: Supplier Contracts · every payment on this contract