Village of Tivoli Treasurer's Report 2026-06-17
Ricoh Copier Service Invoice Paid
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Description
The Village of Tivoli approved a $94.12 payment to Ricoh USA, Inc. for copier or printer services billed on June 4, 2026. The expense was paid on June 18, 2026 under voucher 20120473.
Contract Details
Contract Amount
$94.12
Vendor
RICOH USA INC
Agency
Village of Tivoli, NY
Contract Type
TECHNOLOGY
Document Date
June 17, 2026
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