Original title: “TC96105_SFPL Staff Copiers”

$256,210

paid on this contract in FY2026

$335,642 paid so far, of $1.3M agreed · runs to September 2028

October 1, 2024September 30, 2028

running

Paid to

Canon USA Incprime contractor$335,642

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 · operating100%$256,210

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentLibrary heating and ventilation maintenance11th of 76 active contracts in this department by amount agreed$1.3M

Contract 1000036952 · Source: Supplier Contracts · every payment on this contract

Staff copiers for the Public Library

Paid to

Paid from, FY2026

Type and award

See also