City of Wadena Regular City Council Meeting Agenda Packet May 2026
Canon Financial Services Copier Charge Paid
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Description
The City of Wadena paid Canon Financial Services I $40.56 on contract 645798-1 for police department copier-related expenses. The transaction is coded under office supplies.
Contract Details
Contract Amount
$40.56
Vendor
CANON FINANCIAL SERVICES I
Agency
City of Wadena, MN
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Renewal Info
Ongoing copier contract with periodic billing under contract 645798-1.
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