Town of Monroe AgendaPacket May 18, 2026
Copier and Printer Service Payments to Toshiba Approved
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Description
Monroe Town Board approved payments totaling $124.04 to TOSHIBA BUSINESS SOLUTIONS-NY for copier and printer services on several e-STUDIO units in May–June 2026.
Contract Details
Contract Amount
$124.04
Vendor
TOSHIBA BUSINESS SOLUTIONS-NY
Agency
Reading Water District #2, NY
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
May–June 2026
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