Award

Buffalo City School District 26003847

Invoice dated 6/6/24 MAINTENANCE AND SERVICE agreement 7/1/23 - 6/03/24 KIP 7170 PO 24009255; Invoices for 7/1/24 - 6...

Recipient

TOSHIBA AMERICA BUSINESS SOLUTIONS INC

Award Amount

$224.72

Ceiling

$224.72

Awarded

November 17, 2025

Identifier

26003847

Description

Invoice dated 6/6/24 MAINTENANCE AND SERVICE agreement 7/1/23 - 6/03/24 KIP 7170 PO 24009255; Invoices for 7/1/24 - 6/30/25 MAINTENANCE AND SERVICE agreement KIP 7170 PO 25002532 - 3 Outstanding Invoices