Prescott Area Fire and EMS Association Commission Agenda Packet May 2026
Copier expense paid to Toshiba Business Solutions
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Description
Prescott Fire and EMS paid Toshiba Business Solutions USA $2.21 for copier-related expenses in March 2026. The charge was recorded as an office supply expenditure.
Contract Details
Contract Amount
$2.21
Vendor
TOSHIBA BUSINESS SOLUTIONS USA
Agency
City of Prescott, WI
Contract Type
SUPPLIES
Document Date
May 19, 2026
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Prescott Area Fire and EMS Association Commission Agenda Packet May 2026
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