Original title: “96105_ Xerox_WWE”

$12,514

paid on this contract in FY2025

$87,365 paid so far, of $172,013 agreed · runs to January 2028

January 31, 2025January 31, 2028

running

Paid to

Xerox Corporationprime contractor$87,365

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.

Wastewater fund · operating100%$12,514

Paid year by year, FY2025–FY2026

FY2026$60,335

FY2025$12,514

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentCommodities purchase for the Public Utilities Commission411th of 493 active contracts in this department by amount agreed$169,117

Contract 1000035282 · Source: Supplier Contracts · every payment on this contract

Commodities purchase for the Public Utilities Commission

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also