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EQUIPMENTAPPROVED

south_st_paul_public_schools_school_board_agenda_i.pdf

District Pays CANON FINANCIAL SERVICES Lease

$333.81South St. Paul Public School DistrictCANON FINANCIAL SERVICESMay 22, 2026

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Description

South St. Paul Public Schools approved a $333.81 payment to CANON FINANCIAL SERVICES dated May 25, 2023, likely for copier or printer lease costs. The item appears within the routine bills payable report.

Contract Details

Contract Amount

$333.81

Vendor

CANON FINANCIAL SERVICES

Agency

South St. Paul Public School District, MN

Contract Type

EQUIPMENT

Document Date

May 22, 2026

Contract Term

Check date 05/25/2023

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Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

CANON FINANCIAL SERVICES

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