Award

Garden Grove Unified School District Y72X0009

OPEN PO FOR MAINTENANCE CHARGES ON THE CW700 IN THE PRINT SHOP (BASE AND USAGE) SERIAL # 498000513 CONTRACT #0007931 ...

Recipient

CANON U.S.A. INC.

Award Amount

$2,500.00

Ceiling

$2,500.00

Awarded

July 10, 2026

Identifier

Y72X0009

Description

OPEN PO FOR MAINTENANCE CHARGES ON THE CW700 IN THE PRINT SHOP (BASE AND USAGE) SERIAL # 498000513 CONTRACT #0007931 JULY 1, 2026 TO JUNE 30, 2027 BILLED QUARTERLY BASE CHARGE $59.52 @$0.138891 PER COPY, PER ATTACHED RENEWAL NOTICE, OVERAGES CHARGED AT SAME RATE