City of Lemon Grove Staff Report Payment Demands May 2026
Printer Staples Purchased from Canon Solutions America
Trusted by teams at
Description
The City ratified a $204.23 payment to Canon Solutions America, Inc. for staples used in the City Hall printer. This purchase supports everyday office printing needs.
Contract Details
Contract Amount
$204.23
Vendor
CANON SOLUTIONS AMERICA INC
Agency
City of Lemon Grove, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Product purchase on 04/30/2026
More from CANON SOLUTIONS AMERICA INC
Related Contracts
J. Sterling Morton High School District 201 Agenda Packet 2026-06-10
APPROVEDCity of Umatilla Agenda Packet 2026-06-02
RATIFIEDHousing Authority of Sunnyside Agenda Packet 2026-05-19
APPROVEDCharter Township of Delta Agenda Packet 2026-05-18
APPROVEDHumboldt Community Services District Board Meeting Agenda May 12, 2026
APPROVEDMore from City of Lemon Grove
City of Lemon Grove Staff Report Approval of Minutes May 2026
City of Lemon Grove Staff Report Approval of Minutes May 2026
City of Lemon Grove Staff Report Payment Demands May 2026
City of Lemon Grove Staff Report Payment Demands May 2026
City of Lemon Grove Staff Report Payment Demands May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.