Qipu
Contracts

City Administrator's Office

Copysmart ADM Master

Original title: “TC96105 Copysmart_ADM Master”

$4,070
paid on this contract in FY2026
$6,168 paid so far, of $23,325 agreed · runs to October 2029
June 1, 2024October 14, 2029
running

Paid to

Canon USA Incprime contractor$6,168

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

General Fund · work orders and overhead65%$2,638
General Fund · operating32%$1,310
Special revenue fund · annual projects3%$123

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentTIDA Canon multi-function devices782nd of 826 active contracts in this department by amount agreed$21,329

Contract 1000036884 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Canon USA Inc

Staff copiers for the Public LibraryPublic Library · $1.3M agreedSan Francisco Public Library Public CopiersPublic Library · $611,621 agreedTerm contract for goods for the Public Utilities CommissionPublic Utilities Commission · $573,098 agreed

Overview

Payments to Canon USA IncBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register