Douglas City Elementary School Board of Trustees Regular Meeting Agenda February 2026
Monthly Copier Lease Payment Approved to Wells Fargo VFS LLC
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Description
The board approved $574.17 payment to Wells Fargo VFS, LLC for monthly copier leasing under a new purchase order.
Contract Details
Contract Amount
$574.17
Vendor
WELLS FARGO VFS LLC
Agency
Douglas City Elementary, CA
Contract Type
EQUIPMENT
Document Date
February 9, 2026
Contract Term
Monthly, new purchase order
Renewal Info
Monthly copier lease established under a new purchase agreement.
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