San Marcos Unified School District 59565

Open PO for contract #647061-1; monthly cost $13,047.43 x 12 months plus tax; expires 6/30/27.

San Marcos Unified School District awarded open purchase order 59565 to CANON FINANCIAL SERVICES, INC for managed printing services and insurance for Canon copiers throughout the district. The order covers contracts #647061-1, #647061-2, #647061-4, #647061-5, #647061-6, #647061-7, and #647061-8. Listed monthly charges are $13,047.43, $5,686.98, $8,801.54, $697.95, $863.83, $1,089.04 for a wide-format printer, $38.42 for insurance (no tax), and $407.38; the other listed monthly charges specify plus tax. The CSV line quantities are 0 for the first entry and 1 for each remaining entry; no equipment model or part numbers are provided. The source describes an open, 12-month arrangement, with the contracts expiring 6/30/27. The award details list an obligated and award amount of $524,160.00.

Description

Open PO for contract #647061-1; monthly cost $13,047.43 x 12 months plus tax; expires 6/30/27.