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