# San Marcos Unified School District 59608

COPIER USAGE ACROSS DISTRICT ON ALL CANON DEVICES FOR 26/27 FISCAL YEAR; PRINT SHOP COPIER USAGE CHARGES FOR 26/27 FI...

**Recipient:** FRUTH GROUP, INC.

**Award Amount:** $265,000.00
**Ceiling:** $265,000.00

**Awarded:** August 24, 2026

**Identifier:** 59608

San Marcos Unified School District purchased copier usage across the district for all Canon devices ($240,000; quantity 1) and print shop copier usage charges ($25,000; quantity 1) from FRUTH GROUP, INC. The purchase order total is $265,000. The charges are specified for fiscal year 2026/27; no additional contract requirements are provided.

### Description

COPIER USAGE ACROSS DISTRICT ON ALL CANON DEVICES FOR 26/27 FISCAL YEAR; PRINT SHOP COPIER USAGE CHARGES FOR 26/27 FISCAL YEAR