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Department of Human Resources

Copysmart 1SVN/City H

Original title: “TC96105 Copysmart_1SVN/City H.”

$3,049
paid on this contract in FY2026
$10,616 paid so far, of $171,717 agreed · runs to April 2029
May 1, 2026April 30, 2029
running

Paid to

Canon USA Incprime contractor$10,616

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 · operating69%$2,099
Special revenue fund · operating31%$950

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentAll-access services for the Department of Human Resources22nd of 29 active contracts in this department by amount agreed$168,906

Contract 1000038182 · Source: Supplier Contracts · every payment on this contract