Qipu
Contracts

Airport Commission

Cs-Ricoh Air

Original title: “TC96105 CS-RICOH_AIR”

$292,798
paid on this contract in FY2026
$510,281 paid so far, of $1.0M agreed · runs to June 2028
July 1, 2025June 30, 2028
running

Paid to

Ricoh USA Incprime contractor$510,281

Paid 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 · operating100%$292,798

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentProfessional services for the Airport130th of 294 active contracts in this department by amount agreed$1.0M

Contract 1000036174 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Ricoh USA Inc

Term purchase contract for Recreation and ParkRecreation and Park Department · $502,372 agreedCopier equipment for Recreation and ParkRecreation and Park Department · $209,926 agreedCopiers for the Department of ElectionsDepartment of Elections · $167,855 agreed

Overview

Payments to Ricoh USA IncBy year and by paying departmentAirport Commission: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register