Canon Copier Blanket PO Balance Encumbered
Trusted by teams at
Description
A school within Johnson City Schools reports a Canon copier blanket purchase order with $755.71 remaining as of June 30, 2026. The copier expense encumbrance will carry into the next fiscal year.
Contract Details
Contract Amount
$755.71
Vendor
CANON
Agency
Johnson City School District, TN
Contract Type
EQUIPMENT
Document Date
June 1, 2026
Contract Term
2025–2026 fiscal year; as of June 30, 2026 remaining balance
More from CANON
More from Johnson City School District
Science Hill High School Overnight Field Trip Requests 2026-06-04
Science Hill High School Overnight Field Trip Requests 2026-06-04
Science Hill High School Overnight Field Trip Requests 2026-06-04
Science Hill High School Overnight Field Trip Requests 2026-06-04
Science Hill High School Overnight Field Trip Requests 2026-06-04
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.