Original title: “96105 Copysmart_SHF DMACC 36mo”

$1,044

paid on this contract in FY2026

$1,484 paid so far, of $10,234 agreed · runs to October 2028

November 1, 2025October 31, 2028

running

Paid to

Canon USA Incprime contractor$1,484

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%$1,044

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Contract 1000037336 · Source: Supplier Contracts · every payment on this contract

Copier equipment for the Sheriff's Office

Paid to

Paid from, FY2026

Type and award

See also