Qipu
Contracts

Department of Emergency Management

Copysmart

Original title: “TC96105 Copysmart”

$26,957
agreed with San Francisco, no payment recorded yet
49th of 53 active contracts in this department by amount agreed
April 1, 2026March 31, 2029
running

Paid to

Canon USA Incprime contractor$3,264

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentRental agreement for the Department of Emergency Management50th of 53 active contracts in this department by amount agreed$26,746

Contract 1000038073 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Canon USA Inc

Staff copiers for the Public LibraryPublic Library · $1.3M agreedSan Francisco Public Library Public CopiersPublic Library · $611,621 agreedTerm contract for goods for the Public Utilities CommissionPublic Utilities Commission · $573,098 agreed

Overview

Payments to Canon USA IncBy year and by paying departmentDepartment of Emergency Management: 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