Original title: “MTA FY26 Xerox Copier Lease”

$397,057

paid on this contract in FY2026

$435,010 paid so far, of $750,000 agreed · runs to December 2026

June 30, 2025December 31, 2026

running

Paid to

Xerox Corporationprime contractor$435,010

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.

Muni transit fund · work orders and overhead100%$397,057

Type and award

Contract type: Professional services under the City Charter

Award: Term Contract

Next contract in this departmentShuttle services for Muni128th of 169 active contracts in this department by amount agreed$663,300

Contract 1000036180 · Source: Supplier Contracts · every payment on this contract

Copier lease for Muni

Paid to

Paid from, FY2026

Type and award

See also