# City of Philadelphia 270102:0

canon IPF printers

**Recipient:** Electronic Risk Consultants

**Award Amount:** $1,400.00
**Ceiling:** $1,400.00

**Awarded:** November 04, 2026

**Identifier:** 270102:0

Purchase order for maintenance and parts for two Canon iPF 780 printers, totaling $1,400.

### Description

Maintenance on two Canon iPF 780 printers, including service and parts.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270102&releaseNbr=0&external=true&parentUrl=close)