Town Pays Toshiba for ESTUDIO Copier Usage
Trusted by teams at
Description
The Town of Monroe approved $87.31 in payments to Toshiba Business Solutions-NY for copier usage charges on two ESTUDIO models. These charges are part of the town’s ongoing copier service agreements.
Contract Details
Contract Amount
$87.31 (65.10 + 22.21)
Vendor
TOSHIBA BUSINESS SOLUTIONS-NY
Agency
Reading Water District #2, NY
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Contract Term
Usage period including 4/7/2026–5/6/2026
Renewal Date
2026-05-06
Renewal Info
Ongoing copier service billed monthly based on usage.
More from TOSHIBA BUSINESS SOLUTIONS-NY
More from Reading Water District #2
Town of Monroe AgendaPacket Monroe Town Board Meeting Agenda 2026-05-27
Town of Monroe AgendaPacket Monroe Town Board Meeting Agenda 2026-05-27
Town of Monroe Agenda Monroe Town Board Meeting Agenda 2026-05-27
Town of Monroe AgendaPacket May 18, 2026
Town of Monroe AgendaPacket May 18, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.