Original title: “TC96105 Copysmart_PW YARD/SVN”
$48,075
paid on this contract in FY2026
August 19, 2025March 31, 2029
Paid to
Canon USA Incprime contractor$75,817Paid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · work orders and overhead$47,423
Type and award
Contract type: Goods bought on contracts for a set period
Award: Term Contract
Contract 1000036697 · Source: Supplier Contracts · every payment on this contract