Award

Nassau Community College UM270606

Maintenance Invoice for Multi-Function Copiers/Printers (September 2026)

Recipient

Toshiba America Business Solutions, Inc d/b/a Toshiba Business Solutions

Award Amount

$2,098.19

Ceiling

$2,098.19

Awarded

October 06, 2026

Identifier

UM270606

Nassau Community College purchased one maintenance invoice for multi-function copiers/printers, described as covering September 2026, from Toshiba America Business Solutions, Inc. d/b/a Toshiba Business Solutions. The purchase order lists a quantity of 1 Each at $2,098.19, for a total of $2,098.19. No part numbers, contract duration, or special requirements are specified.

Description

Maintenance Invoice for Multi-Function Copiers/Printers (September 2026)