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Human Services Agency

Purchase of goods for the Human Services Agency

Original title: “96015A_Canon HSA”

$34,570
paid on this contract in FY2026
$55,716 paid so far, of $173,047 agreed · runs to August 2027
September 1, 2024August 31, 2027
running

Paid to

Canon USA Incprime contractor$55,716

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%$34,570

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentCultural support grocery grant from Human Services326th of 356 active contracts in this department by amount agreed$169,545

Contract 1000038680 · Source: Supplier Contracts · every payment on this contract