BW Maintenance Overage imageRUNNER ADVANCE C75801/WFL00694 and 7 more items
State & local contract award Virginia Awarded
- Contract number
- PO05193559-V3
- Awardee
- Canon Financial Services Inc
- Contracting organization
- Old Dominion University
- Cumulative value
- $3,496
About this award
Canon Financial Services Inc. was awarded a contract by Old Dominion University in Virginia on June 5, 2026, with a cumulative value of $3,495.62. The contract encompasses maintenance and service charges for imageRUNNER ADVANCE multifunction devices, specifically models C5560I and C75801. Services are being delivered to personnel at Old Dominion University, including Kayla Jones and Muhammad Usman, with charges covering black and white maintenance overage, color maintenance overage, and contract charge model services.
The line items reflect service periods spanning April through May 2026, with unit prices ranging from $26.41 to $717.84 per service. Deliverables include maintenance overage charges for the specified imageRUNNER ADVANCE devices, monthly contract charges for the service periods of April 1 through April 30, 2026, and May 1 through May 31, 2026, and associated contract charge models. The contract represents recurring maintenance and operational support services for Canon copier equipment at the university's facilities.
Line items
| Item | Total |
|---|---|
| BW Maintenance Overage imageRUNNER ADVANCE C75801/WFL00694 | $41.38 |
| BW Maintenance Overage imageRUNNER ADVANCE C5560I/WXC0441? | $26.41 |
| CL Maintenance Overage imageRUNNER ADVANCE C5560I/WXC04417 | $191.67 |
| CL Maintenance Overage imageRUNNER ADVANCE C75801/WFL00694 | $717.84 |
| Contract Charge Model: imageRUNNER ADVANCE C55601 SN: WXC04417 Model: imageRUNNER ADVANCE C75801 SN: WFL00694 | $544.00 |
| Contract Charge Model: imageRUNNER ADVANCE C55601 SN: WXC04417 Model: imageRUNNER ADVANCE C75801 SN: WFL00694 | $544.00 |
| Contract charges image Runner Advance C55601 WXC04417 and C75801 WFL00694 Service period 05-01-2026 to 05-31-2026 invoice no. 43170287 | $715.16 |
| CL Maintenance image Runner Advance C55601 WXC04417 and C75801 WFL00694 Service period 04-01-2026 to 04-30-206 invoice no. 43170287 | $715.16 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05193559-V3?
Contract PO05193559-V3 was awarded to Canon Financial Services Inc by Old Dominion University in Virginia on June 5, 2026.
How much is contract PO05193559-V3 worth?
Its cumulative value is $3,496.
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