96105 Xerox DT-FY25-30
XEROX CORPORATION · DT GSA - Technology
San Francisco agreed $105,894 with XEROX CORPORATION for contract 1000036701 (DT GSA - Technology); $6,876 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by GSA - Technology
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $8,658 · dashed = fiscal year not closed yet
These bars total $10,367; the figure above is $6,876. 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
July 1, 2025June 30, 2030
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)