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Mayor's Office

Copier equipment for the Mayor's Office

Original title: “96105 Copysmart_MOHCD1SVN”

$3,532
paid on this contract in FY2026
$5,347 paid so far, of $10,102 agreed · runs to December 2026
February 1, 2026December 31, 2026
running

Paid to

Xerox Corporationprime contractor$5,347

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 · grant projects100%$3,532

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentPostal machine lease510th of 518 active contracts in this department by amount agreed$4,479

Contract 1000037791 · Source: Supplier Contracts · every payment on this contract