Original title: “TC96105_ADM/RED Canon MFDs”

$4,106

paid on this contract in FY2026

$9,109 paid so far, of $112,468 agreed · runs to February 2031

March 1, 2026February 28, 2031

running

Paid to

Canon USA Incprime contractor$9,109

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 · annual projects100%$4,106

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentAir compressor maintenance plan for the City Administrator's Office715th of 826 active contracts in this department by amount agreed$110,848

Contract 1000037972 · Source: Supplier Contracts · every payment on this contract

ADM/RED Canon multi-function devices

Paid to

Paid from, FY2026

Type and award

See also