# San Marcos Unified School District 59571

Copier usage across district on all Canon devices for 26/27 fiscal year.; Print shop copier usage charges for 25/26 f...

**Recipient:** FRUTH GROUP, INC.

**Award Amount:** $265,000.00
**Ceiling:** $265,000.00

**Awarded:** August 20, 2026

**Identifier:** 59571

San Marcos Unified School District awarded purchase order 59571 to FRUTH GROUP, INC. for $265,000. The order includes districtwide usage of Canon copiers for fiscal year 2026/27 (quantity 1, $240,000) and print shop copier usage charges for fiscal year 2025/26 (quantity 1, $25,000).

### Description

Copier usage across district on all Canon devices for 26/27 fiscal year.; Print shop copier usage charges for 25/26 fiscal year.