Award

Buffalo City School District 26007570

Invoice 6303273 June 2024 MAINTENANCE AND SERVICE AGREEMENT for KIP 7170; Invoices 6396562, 6422124, and 6444205 Octo...

Recipient

TOSHIBA AMERICA BUSINESS SOLUTIONS INC

Award Amount

$755.19

Ceiling

$755.19

Awarded

March 16, 2026

Identifier

26007570

Description

Invoice 6303273 June 2024 MAINTENANCE AND SERVICE AGREEMENT for KIP 7170; Invoices 6396562, 6422124, and 6444205 October 2024-January 2025 MAINTENANCE AND SERVICE AGREEMENT for KIP 7170; Invoices 6604598, 6651524, 6741329, 6770154, and 6792979 July 2025 - April 2026 plus remaining 2026 service periods MAINTENANCE AND SERVICE AGREEMENT for KIP 7170