Qipu
Contracts

Department of Technology

Copiers for the Department of Technology

Original title: “96105 Xerox DT-FY25-30”

$8,658
paid on this contract in FY2026
$13,553 paid so far, of $105,894 agreed · runs to June 2030
July 1, 2025June 30, 2030
running

Paid to

Xerox Corporationprime contractor$13,553

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.

Internal service fund · annual projects100%$8,658

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentBay Bridge fiber lease for the Department of Technology54th of 76 active contracts in this department by amount agreed$100,000

Contract 1000036701 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Xerox Corporation

ReproMail printer maintenanceCity Administrator's Office · $770,000 agreedCopier lease for MuniMunicipal Transportation Agency · $750,000 agreedCopysmart ADMRPCity Administrator's Office · $675,353 agreed

Overview

Payments to Xerox CorporationBy year and by paying departmentDepartment of Technology: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register