Original title: “TC95020 HSA PB Eq. Rental”

$5,391

paid on this contract in FY2026

$16,173 paid so far, of $107,822 agreed · runs to November 2030

November 28, 2025November 29, 2030

running

Paid to

Pitney Bowes Incprime contractor$16,173

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.

General Fund · operating100%$5,391

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentRent agreement for Human Services336th of 356 active contracts in this department by amount agreed$105,090

Contract 1000036969 · Source: Supplier Contracts · every payment on this contract

HSA PB Eq. Rental

Paid to

Paid from, FY2026

Type and award

See also