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City Administrator's Office

Copysmart ADMRP

Original title: “TC96105 Copysmart_ADMRP”

$4,039
paid on this contract in FY2026
$6,376 paid so far, of $55,434 agreed · runs to May 2030
June 1, 2025May 31, 2030
running

Paid to

Canon USA Incprime contractor$6,376

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.

Internal service fund · operating100%$4,039

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentCommunity engagement and support grant from the City Administrator769th of 826 active contracts in this department by amount agreed$50,000

Contract 1000037941 · Source: Supplier Contracts · every payment on this contract