Original title: “96104C_SHF MFD 36mo LEASE”

$73,557

paid on this contract in FY2026

$86,426 paid so far, of $138,073 agreed · runs to October 2026

November 1, 2023October 31, 2026

running

Paid to

Canon USA Incprime contractor$86,426

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%$73,557

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentJail commissary services for the Sheriff's Office28th of 30 active contracts in this department by amount agreed$100,000

Contract 1000037068 · Source: Supplier Contracts · every payment on this contract

Equipment lease for the Sheriff's Office

Paid to

Paid from, FY2026

Type and award

See also