Award
Railroad Commission of Texas 26-0192
Purchase Order #26-0192
Recipient
CANON FINANCIAL SERVICES Inc
Award Amount
$160,887.00
Ceiling
$160,887.00
Awarded
November 02, 2026
Identifier
26-0192
Purchase order for monthly Canon lease charges covering multi-function devices and Uniflow.
Description
Canon monthly lease contract charges for multi-function devices and Uniflow.