Original title: “TC95020-01 CitywidePitneyBowes”

$1,743

paid on this contract in FY2025

$49,945 paid so far, of $15.0M agreed · runs to January 2028

February 1, 2025January 31, 2028

running

Paid to

Pitney Bowes Incprime contractor$49,945

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 · operating100%$1,743

Paid year by year, FY2025–FY2026

FY2026$44,691

FY2025$1,743

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentComputers, software and IT services for City departments39th of 826 active contracts in this department by amount agreed$15.0M

Contract 1000035178 · Source: Supplier Contracts · every payment on this contract

01 Citywide Pitney Bowes

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also