Town of Monroe AgendaPacket May 18, 2026
Toshiba Business Solutions Paid For Copier Services
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Description
The Town of Monroe authorized $124.04 in payments to TOSHIBA BUSINESS SOLUTIONS-NY for May–June 2026 copier and printer services. The equipment charges were part of the May 18, 2026 audited vouchers.
Contract Details
Contract Amount
$124.04
Vendor
TOSHIBA BUSINESS SOLUTIONS-NY
Agency
Reading Water District #2, NY
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
May–June 2026
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