Canon Financial Services Equipment Payment Approved
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Description
The board approved General Fund payment of $39,934.44 to CANON FINANCIAL SERVICES INC on the May 29, 2026 warrant register. The payment likely covers copier and imaging equipment leasing costs.
Contract Details
Contract Amount
$39,934.44
Vendor
CANON FINANCIAL SERVICES INC
Agency
Renton School District, WA
Contract Type
EQUIPMENT
Document Date
June 24, 2026
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Renton School District Minutes Regular Board Meeting 2026-06-24
Renton School District Minutes Regular Board Meeting 2026-06-24
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