Business equipment usage payment to Cline's approved
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Description
Cline's Business Equipment, Inc. is scheduled to receive $276.71 for copier or business equipment usage from April 15 to May 14, 2026, as part of Corcoran's May 20, 2026 warrant register. The Council is considering approval of this payment at the May 26, 2026 meeting.
Contract Details
Contract Amount
$276.71
Vendor
CLINESEQ - CLINE'S BUSINESS EQUIPMENT INC
Agency
City of Corcoran, CA
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
Usage period 04/15/2026–05/14/2026, billed 05/20/2026
Renewal Info
Ongoing periodic usage billing; future renewals or extensions not specified in the agenda packet.
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