DuPage High School District 88 Board of Education Meeting Agenda Packet May 2026
Copier and duplicating costs paid to Canon USA
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Description
District 88 approved a $2,536.74 payment to CANON USA INC on April 15, 2026 for supplies and duplicating services for the principal offices at Addison Trail and Willowbrook. The invoice supports copier operations.
Contract Details
Contract Amount
$2,536.74
Vendor
CANON USA INC
Agency
DuPage HSD 88, IL
Contract Type
EQUIPMENT
Document Date
May 4, 2026
Contract Term
April 15, 2026 (single invoice)
Renewal Date
2026-04-15
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DuPage High School District 88 Board of Education Meeting Agenda Packet May 2026
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