# 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