Qipu
Contracts

Adult Probation Department

Copysmart ADP 945

Original title: “TC96105 Copysmart_ADP 945”

$16,391
paid on this contract in FY2026
$17,572 paid so far, of $41,447 agreed · runs to February 2027
July 1, 2025February 28, 2027
running

Paid to

Ricoh USA Incprime contractor$17,572

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%$16,391

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentRent for a training range for Adult Probation25th of 27 active contracts in this department by amount agreed$40,000

Contract 1000037391 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Ricoh USA Inc

Cs-Ricoh AirAirport Commission · $1.0M agreedTerm purchase contract for Recreation and ParkRecreation and Park Department · $502,372 agreedCopier equipment for Recreation and ParkRecreation and Park Department · $209,926 agreed

Overview

Payments to Ricoh USA IncBy year and by paying departmentAdult Probation Department: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register