Town of Monroe AgendaPacket May 18, 2026
Konica Minolta Paid For April Copier Services
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Description
Monroe approved $519.20 in payments to KONICA MINOLTA BUSINESS for copier and printer services on several Bizhub units for April 2026. The charges were included in the May 18, 2026 General Fund abstract.
Contract Details
Contract Amount
$519.20
Vendor
KONICA MINOLTA BUSINESS
Agency
Reading Water District #2, NY
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
April 1–30, 2026 and April 4–30, 2026
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