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