Skip to main content
Qipu

96105C Copysmart PRT

XEROX CORPORATION · PRT Port

San Francisco agreed $248,849 with XEROX CORPORATION for contract 1000036753 (PRT Port); $63,102 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:96105C Copysmart_PRT

Signed by Port

Agreed
$248,849
Paid
$63,102
25% of agreed
Remaining (calculated)
$185,747
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $67,485 · dashed = fiscal year not closed yet

These bars total $67,485; the figure above is $63,102. 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
October 1, 2025September 30, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Term Contract

See every contract awarded under Other special authorities →

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