Ink usage fee paid to ELECTRONIC OFFICE SYSTEMS
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Description
Parsippany-Troy Hills paid ELECTRONIC OFFICE SYSTEMS $181.10 for ink usage fees associated with recreation software and hardware maintenance. The payment was coded to recreation IT maintenance.
Contract Details
Contract Amount
$181.10
Vendor
ELECTRONIC OFFICE SYSTEMS
Agency
Township of Parsippany-Troy Hills, NJ
Contract Type
MAINTENANCE
Document Date
October 16, 2025
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Issuing Agency
City
Parsippany-Troy Hills Township, NJ
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