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Public Utilities Commission

Copier equipment for the Public Utilities Commission

Original title: “96105_Xerox_PUC_H&S”

$2,289
paid on this contract in FY2026
$3,520 paid so far, of $11,767 agreed · runs to July 2028
July 1, 2025July 30, 2028
running

Paid to

Xerox Corporationprime contractor$3,520

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.

Public Utilities Commission fund · operating100%$2,289

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentColor copier equipment for the Public Utilities Commission485th of 493 active contracts in this department by amount agreed$11,043

Contract 1000036276 · Source: Supplier Contracts · every payment on this contract