Original title: “96104C-ART-CANON ROOM 325”

$2,808

paid on this contract in FY2026

$3,464 paid so far, of $5,310 agreed · runs to August 2027

August 15, 2023August 14, 2027

running

Paid to

Canon USA Incprime contractor$3,464

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.

Special revenue fund · grant projects100%$2,808

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentCopier equipment for the Arts Commission227th of 229 active contracts in this department by amount agreed$3,789

Contract 1000036887 · Source: Supplier Contracts · every payment on this contract

Office equipment for the Arts Commission

Paid to

Paid from, FY2026

Type and award

See also