Original title: “96105C Copysmart_PRT”

$67,485

paid on this contract in FY2026

$93,281 paid so far, of $248,849 agreed · runs to September 2030

October 1, 2025September 30, 2030

running

Paid to

Xerox Corporationprime contractor$93,281

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.

Port fund · operating100%$67,485

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentAs-needed real estate and economic services for the Port41st of 55 active contracts in this department by amount agreed$200,000

Contract 1000036753 · Source: Supplier Contracts · every payment on this contract

Purchase for the Port of San Francisco

Paid to

Paid from, FY2026

Type and award

See also