Original title: “TC96105 Copysmart_ECN_OSB49SVN”

$717

paid on this contract in FY2026

$1,024 paid so far, of $5,500 agreed · runs to September 2028

October 1, 2025September 30, 2028

running

Paid to

Canon USA Incprime contractor$1,024

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%$717

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Contract 1000037266 · Source: Supplier Contracts · every payment on this contract

Copysmart ECN OSB 49SVN

Paid to

Paid from, FY2026

Type and award

See also