Qipu
Contracts

Department of the Environment

Equipment purchase for the Department of the Environment

Original title: “96105 Copysmart ENV 1455 Mrkt”

$4,543
paid on this contract in FY2026
$6,829 paid so far, of $34,549 agreed · runs to November 2030
December 1, 2025November 30, 2030
running

Paid to

Xerox Corporationprime contractor$6,829

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 · operating100%$4,543

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentFood hub grant from the Department of the Environment35th of 41 active contracts in this department by amount agreed$30,000

Contract 1000037421 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Xerox Corporation

ReproMail printer maintenanceCity Administrator's Office · $770,000 agreedCopier lease for MuniMunicipal Transportation Agency · $750,000 agreedCopysmart ADMRPCity Administrator's Office · $675,353 agreed

Overview

Payments to Xerox CorporationBy year and by paying departmentDepartment of the Environment: 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