Award

University of Tennessee Health Science Center PO700000034937

Canon Inv 43801420 BW Maintenance Overage 07/01/2026 -07/31/2026 $0.75 and Contract Charge 34-60 08/01/2026-08/31/20...

Recipient

CANON SOLUTIONS AMERICA INC

Award Amount

$88.65

Ceiling

$88.65

Awarded

September 02, 2026

Identifier

PO700000034937

The University of Tennessee Health Science Center purchased Canon services from CANON SOLUTIONS AMERICA INC for a total of $88.65. The invoice (43801420) lists a $0.75 black-and-white maintenance overage for July 1–31, 2026, and an $87.90 contract charge (34-60) for August 1–31, 2026. The source describes these as fixed-price services. No quantities, part numbers, or additional contract requirements are provided.

Description

Canon Inv 43801420

BW Maintenance Overage 07/01/2026 -07/31/2026 $0.75 and Contract Charge 34-60 08/01/2026-08/31/2026 $87.90