Douglas City Elementary School Board Meeting Agenda April 13 2026
Monthly copier lease payment to Wells Fargo VFS approved
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Description
The Board approved a $574.17 payment to Wells Fargo VFS, LLC for monthly copier leases under a new purchase order. The lease payments are funded from the General Fund.
Contract Details
Contract Amount
$574.17
Vendor
WELLS FARGO VFS LLC
Agency
Douglas City Elementary, CA
Contract Type
EQUIPMENT
Document Date
April 6, 2026
Contract Term
Monthly
Renewal Info
Ongoing monthly copier lease; duration and end date not specified in the report.
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