City of Prosser Budget and Finance Committee Agenda Packet 2026-06-09
Copier/Plotter Lease Payment to Leaf
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Description
The City of Prosser paid $887.00 to Leaf for copier and plotter equipment lease for May 2026.
Contract Details
Contract Amount
$887.00
Vendor
LEAF
Agency
City of Prosser, WA
Contract Type
EQUIPMENT
Document Date
June 9, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Monthly lease, recurring payment.
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