Town of Monroe Town Board Meeting Agenda April 2026
Copier usage fees paid to Toshiba Business Solutions
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Description
The Town of Monroe authorized $87.31 in payments to Toshiba Business Solutions-NY for April 2026 copier usage on two ESTUDIO units. These technology service charges appear on General Fund Abstract #26-07.
Contract Details
Contract Amount
$87.31 (two lines: $65.10, $22.21)
Vendor
TOSHIBA BUSINESS SOLUTIONS-NY
Agency
Monroe Wd #01 (High Ridge), NY
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Contract Term
April 7–May 6, 2026
Renewal Date
2026-05-06
Renewal Info
Ongoing copier usage and service agreement with monthly billing.
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