# 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)