Northwest Independent School District 27002252

DIR-CPO-5428

Northwest Independent School District issued purchase order 27002252 under reference DIR-CPO-5428 for outsourced cloud print, scan, and image-processing services from CANON USA INC. The five lines total $19,539.36: cloud print & scan device Type 2 for 141 devices, quantity 11 at $1,049.04 ($11,539.44) for 7/31/2026–6/30/2027, plus quantity 1 at $1,049.04 ($1,049.04) for 7/01/2027–7/31/2027; cloud image processing Type 1 for 25 devices, quantity 11 at $410.75 ($4,518.25) for 7/31/2026–6/30/2027, plus quantity 1 at $410.75 ($410.75) for 7/01/2027–7/31/2027; and cloud print & scan device Type 1 for 203 devices, quantity 1 at $2,021.88 ($2,021.88) for 7/1/2027–7/31/2027. The source identifies the services as contracted and outsourced. No procurement contact is provided.

Description

DIR-CPO-5428