Original title: “96104C_DBI_Canon MFDs”

$27,411

paid on this contract in FY2026

$55,122 paid so far, of $190,307 agreed · runs to December 2027

January 1, 2024December 31, 2027

running

Paid to

Canon USA Incprime contractor$55,122

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 · operating100%$27,411

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentOnline content subscription for the Department of Building Inspection25th of 25 active contracts in this department by amount agreed$37,720

Contract 1000038749 · Source: Supplier Contracts · every payment on this contract

Copy machines for the Department of Building Inspection

Paid to

Paid from, FY2026

Type and award

See also