J. Sterling Morton High School District 201 Agenda Packet 2026-06-10
Canon Solutions Paid for Copier Maintenance (WEST)
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Description
The district approved a payment of $491.74 to Canon Solutions America Inc for Special Ed copier maintenance at West campus.
Contract Details
Contract Amount
$491.74
Vendor
CANON SOLUTIONS AMERICA INC
Agency
J S Morton HSD 201, IL
Contract Type
MAINTENANCE
Document Date
June 10, 2026
Contract Term
4/10/2026-5/09/2026
Renewal Date
2026-05-09
Renewal Info
Maintenance contract, payments made monthly or per service period.
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