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EQUIPMENTPENDING

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

Canon Copier Blanket PO Balance Encumbered

$755.71Johnson City School DistrictCANONJune 1, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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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
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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

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