Civic IQ
EQUIPMENTPENDING

Johnson City Schools AgendaPacket 2025-2026 Encumbrances 2026-06-01

Mountain View Encumbers $2,778.18 for Canon Contract

$2,778.18Johnson City School DistrictCANONJune 1, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Mountain View Elementary lists a $2,778.18 Canon blanket purchase order encumbrance for monthly contract copier charges expected to remain open as of June 30, 2026. Funds will carry into the next fiscal year.

Contract Details

Contract Amount

$2,778.18

Vendor

CANON

Agency

Johnson City School District, TN

Contract Type

EQUIPMENT

Document Date

June 1, 2026

Contract Term

As of June 30, 2026; blanket monthly contract

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free