# Santa Cruz City High School District PO27-00021

Finance; Resource 01-0000

**Recipient:** CANON FINANCIAL SERVICES INC

**Award Amount:** $102,000.00
**Ceiling:** $102,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00021

Santa Cruz City High School District purchased copier lease payments for 2026–2027 from **CANON FINANCIAL SERVICES INC**. The PO lists the item as “26-27 COPIER LEASE PAYMENTS,” with a total amount of $102,000. The award description is “Finance; Resource 01-0000.” No quantities, individual line-item prices, contact details, or additional contract requirements are provided.

### Description

Finance; Resource 01-0000