# Richardson Independent School District 2705118

Need a PO for this Canon invoice.

**Recipient:** CANON U.S.A., INC

**Award Amount:** $350.00
**Ceiling:** $350.00

**Awarded:** September 24, 2026

**Identifier:** 2705118

Richardson Independent School District, specifically Stults Road Elementary (Department 114), issued purchase order 2705118 to CANON U.S.A., INC for one item described only as “Need a PO for this Canon invoice.” The line price and total are $350. No product details, part number, contract requirements, or procurement contact information are provided.

### Description

Need a PO for this Canon invoice.