Original title: “96105_ADM/ACC Canon MFDs”

$2,064

paid on this contract in FY2026

$11,945 paid so far, of $114,602 agreed · runs to February 2031

March 1, 2026February 28, 2031

running

Paid to

Canon USA Incprime contractor$11,945

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.

General Fund · operating83%$1,713

Special revenue fund · grant projects17%$351

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentProfessional services for the City Administrator's Office712th of 826 active contracts in this department by amount agreed$113,159

Contract 1000037970 · Source: Supplier Contracts · every payment on this contract

Copiers for the City Administrator's Office

Paid to

Paid from, FY2026

Type and award

See also