Town of Monroe AgendaPacket May 18, 2026
Copier and Printer Service Payments Approved
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Description
Monroe authorized payments totaling $519.20 to KONICA MINOLTA BUSINESS for April 2026 copier and printer services. The invoices cover multiple Bizhub devices across Town departments.
Contract Details
Contract Amount
$519.20
Vendor
KONICA MINOLTA BUSINESS
Agency
Reading Water District #2, NY
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
April 1–30 and April 4–30, 2026
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