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96105 Copysmart SDA 8th Floor

XEROX CORPORATION · SDA Shrf Dept Ofc Inspctr Genl

San Francisco agreed $2,292 with XEROX CORPORATION for contract 1000036603 (SDA Shrf Dept Ofc Inspctr Genl); $70 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

Agreed
$2,292
Paid
$70
3% of agreed
Remaining (calculated)
$2,222
Type
Term commodities
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $70 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 1, 2025June 30, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Term Contract

See every contract awarded under Other special authorities →

Sources
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

ReproMail ONLY Printer MaintenSame contractor, ADM GSA - City Administrator$770,000FY26 Xerox Copier LeaseSame contractor, MTA Municipal Transprtn Agncy$750,000Copysmart ADMRPSame contractor, ADM GSA - City Administrator$675,353SDA Shrf Dept Ofc Inspctr Genl: every active contractWhat the department buys, and from whomTerm commodities: every contract of this typeAgreed amount across the supplier register$4.7B