Qipu
Contracts

Public Defender

Copiers for the Public Defender

Original title: “TC96105 Copysmart_PDR MB”

$3,941
paid on this contract in FY2026
$26,964 paid so far, of $419,099 agreed · runs to March 2031
April 1, 2026March 31, 2031
running

Paid to

Xerox Corporationprime contractor$26,964

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.

General Fund · operating100%$3,941

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentSubscriptions for the Public Defender4th of 10 active contracts in this department by amount agreed$266,000

Contract 1000038063 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Xerox Corporation

ReproMail printer maintenanceCity Administrator's Office · $770,000 agreedCopier lease for MuniMunicipal Transportation Agency · $750,000 agreedCopysmart ADMRPCity Administrator's Office · $675,353 agreed

Overview

Payments to Xerox CorporationBy year and by paying departmentPublic Defender: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register