Original title: “96104C-ART-CANON ROOM 327”

$1,288

paid on this contract in FY2026

$1,537 paid so far, of $3,789 agreed · runs to August 2027

August 15, 2023August 14, 2027

running

Paid to

Canon USA Incprime contractor$1,537

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%$1,288

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentOffice equipment for the Arts Commission gallery228th of 229 active contracts in this department by amount agreed$3,011

Contract 1000036889 · Source: Supplier Contracts · every payment on this contract

Copier equipment for the Arts Commission

Paid to

Paid from, FY2026

Type and award

See also