Original title: “96104C_Canon_DPW_49SVN_Yard”

$58,574

paid on this contract in FY2026

$75,730 paid so far, of $141,497 agreed · runs to February 2027

November 1, 2022February 28, 2027

running

Paid to

Canon USA Incprime contractor$75,730

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · work orders and overhead100%$58,574

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentCopysmart PW YARD270th of 282 active contracts in this department by amount agreed$124,064

Contract 1000037298 · Source: Supplier Contracts · every payment on this contract

Term purchase of goods for Public Works

Paid to

Paid from, FY2026

Type and award

See also