Award

Holmes County School District 9102700066

Invoice #43552072

Recipient

CANON FINANCIAL SERVICES

Award Amount

$10,268.00

Ceiling

$10,268.00

Awarded

July 29, 2026

Identifier

9102700066

Holmes County School District issued purchase order 9102700066 to CANON FINANCIAL SERVICES for recurring charges under contracts 718762-8, with invoice references 43552072, 43724515, 43890329, and 44065115. The source describes a 26/27 blanket PO, indicating a blanket arrangement. Listed line amounts repeat across invoice entries: $285.22, $570.44, and $1,140.90; quantities and specific equipment or services are not identified. The award details state an award amount of $10,268.00, which differs from the sum of the listed extended-price rows. No additional OEM or vendor is mentioned.

Description

Invoice #43552072