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City Administrator's Office

Copysmart ADMRP

Original title: “TC96105 Copysmart_ADMRP”

$94,589
paid on this contract in FY2026
$136,887 paid so far, of $466,353 agreed · runs to October 2030
September 2, 2025October 31, 2030
running

Paid to

Canon USA Incprime contractor$136,887

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 · operating100%$94,589

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentParmed supplies546th of 826 active contracts in this department by amount agreed$460,000

Contract 1000036852 · Source: Supplier Contracts · every payment on this contract