Lake Shore Fire District Treasurer's Report March 2026
Copier service payment to Toshiba Business Solutions
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Description
Lake Shore Fire District issued check 6289 to Toshiba Business Solutions for $285.70 for copier service charges under Contracts.
Contract Details
Contract Amount
$285.70
Vendor
TOSHIBA BUSINESS SOLUTIONS
Agency
Lakemont Shores Fire District, OK
Contract Type
MAINTENANCE
Document Date
March 31, 2026
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Lake Shore Fire District Treasurer's Report March 2026
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Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
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