Skip to main content

Board of Supervisors

Copy machines for the Board of Supervisors

Original title: “96105C_BOS Canon MFDs”

$28,868
paid on this contract in FY2026
$38,238 paid so far, of $104,250 agreed · runs to April 2028
May 1, 2025April 30, 2028
running

Paid to

Canon USA Incprime contractor$38,238

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 · operating100%$28,868

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentOffice copiers and printers for the Board of Supervisors7th of 8 active contracts in this department by amount agreed$59,484

Contract 1000036834 · Source: Supplier Contracts · every payment on this contract