Original title: “96105C Copysmart_ADMPC”

$1,238

paid on this contract in FY2026

$1,905 paid so far, of $25,560 agreed · runs to August 2028

September 1, 2025August 31, 2028

running

Paid to

Xerox Corporationprime contractor$1,905

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.

General Fund · work orders and overhead100%$1,238

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentMedical and surgical supplies for the City Administrator's Office780th of 826 active contracts in this department by amount agreed$25,000

Contract 1000036786 · Source: Supplier Contracts · every payment on this contract

Copier term contract for the City Administrator's Office

Paid to

Paid from, FY2026

Type and award

See also