Award

Albany County 4594

Contract Payment 06/01/2026 - 09/01/2026; Overage 03.01.2026 - 06.01.2026

Recipient

TOSHIBA FINANCIAL SERVICES

Award Amount

$703.48

Ceiling

$703.48

Awarded

September 17, 2026

Identifier

4594

This purchase order, awarded to TOSHIBA FINANCIAL SERVICES by Albany County, covers contract payments for the periods from March 1, 2026, to June 1, 2026, and June 1, 2026, to September 1, 2026. The total obligated amount is $703.48, comprising two line items: a payment of $615.48 and an overage of $88. The procurement appears restricted to a single fiscal or contract period in 2026, with no indication of a multi-year or blanket award arrangement.

Description

Contract Payment 06/01/2026 - 09/01/2026; Overage 03.01.2026 - 06.01.2026