# 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)