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Public Works

Copysmart PW YARD

Original title: “TC96105 Copysmart_PW YARD”

$448
paid on this contract in FY2025
$5,257 paid so far, of $124,064 agreed · runs to May 2028
June 1, 2025May 31, 2028
running

Paid to

Canon Solutions America Incprime contractor$5,257

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · work orders and overhead100%$448

Paid year by year, FY2025–FY2026

FY2026$4,809
FY2025$448

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentPlotter lease for Public Works271st of 282 active contracts in this department by amount agreed$121,660

Contract 1000035545 · Source: Supplier Contracts · every payment on this contract