Original title: “96105C_ADM/OCME Canon MFDs”

$8,538

paid on this contract in FY2026

$11,481 paid so far, of $44,658 agreed · runs to October 2028

November 1, 2025October 31, 2028

running

Paid to

Canon USA Incprime contractor$11,481

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%$8,538

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentEvent hosting maintenance for the City Administrator's Office774th of 826 active contracts in this department by amount agreed$40,650

Contract 1000037188 · Source: Supplier Contracts · every payment on this contract

Commodity purchasing contract for the City Administrator's Office

Paid to

Paid from, FY2026

Type and award

See also