96105 Copysmart SDA 8th Floor
XEROX CORPORATION · SDA Shrf Dept Ofc Inspctr Genl
San Francisco agreed $1,810 with XEROX CORPORATION for contract 1000036178 (SDA Shrf Dept Ofc Inspctr Genl); $585 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “96105 Copysmart_SDA_8th Floor”
Signed by Shrf Dept Ofc Inspctr Genl
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $636 · dashed = fiscal year not closed yet
These bars total $686; the figure above is $585. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
April 30, 2025April 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Term ContractSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)