Original title: “96105C Copysmart_CDD”

$3,808

paid on this contract in FY2026

$5,634 paid so far, of $21,785 agreed · runs to December 2028

October 3, 2025December 30, 2028

running

Paid to

Xerox Corporationprime contractor$5,634

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.

Water fund · operating100%$3,808

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentCopiers for Hetch Hetchy Power474th of 493 active contracts in this department by amount agreed$20,919

Contract 1000037172 · Source: Supplier Contracts · every payment on this contract

Copier term contract for the Public Utilities Commission

Paid to

Paid from, FY2026

Type and award

See also