Award
Nassau Community College UM270299
Maintenance Invoice for Multi-Function Copiers/Printers (August 2026)
Recipient
Toshiba America Business Solutions, Inc d/b/a Toshiba Business Solutions
Award Amount
$661.03
Ceiling
$661.03
Awarded
September 17, 2026
Identifier
UM270299
Nassau Community College purchased one maintenance invoice for multi-function copiers/printers, described as covering August 2026, from Toshiba America Business Solutions, Inc. d/b/a Toshiba Business Solutions. The purchase order lists quantity 1 Each at $661.03 (total $661.03). No part number, contact, or additional contract requirements are provided.
Description
Maintenance Invoice for Multi-Function Copiers/Printers (August 2026)