Original title: “TC96105 Copysmart_[REG26-065]”
$7,847
paid on this contract in FY2026
February 1, 2026January 31, 2030
Paid to
Ricoh USA Incprime contractor$15,299Paid 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 · operating$7,847
Type and award
Contract type: Goods bought on contracts for a set period
Award: Term Contract
Contract 1000037871 · Source: Supplier Contracts · every payment on this contract