Board Funds Retroactive Prism Printing Invoice
Trusted by teams at
Description
The Beacon Falls Library Board approved using $148.09 from its checking account toward a $311.60 retroactive printing and copying invoice from Prism Office Solutions. The charge reconciles underbilled usage identified after new tracking software was installed.
Contract Details
Contract Amount
$311.60 (with $148.09 from Library Board checking)
Vendor
PRISM OFFICE SOLUTIONS
Agency
Town of Beacon Falls, CT
Contract Type
EQUIPMENT
Document Date
April 21, 2026
Contract Term
One-time retroactive invoice for past printing usage
More from PRISM OFFICE SOLUTIONS
More from Town of Beacon Falls
Beacon Falls Board of Finance Special Meeting Minutes 2026-05-27
Town of Beacon Falls Board of Finance Agenda Packet 2026-05-27
Town of Beacon Falls Board of Finance Agenda Packet 2026-05-27
Town of Beacon Falls Board of Selectmen Special Meeting Agenda Packet 2026-05-27
Town of Beacon Falls Board of Selectmen Special Meeting Agenda Packet 2026-05-27
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.