EQUIPMENTAPPROVED
City of Hutchinson City Council Meeting Agenda Packet May 2026
Additional Golf Cart Lease Payment Approved
$1,578.67City of HutchinsonPNC EQUIPMENT FINANCE LLCMay 5, 2026
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Description
Hutchinson issued a $1,578.67 wire payment to PNC Equipment Finance, LLC covering additional golf cart lease costs under invoice 2483027.
Contract Details
Contract Amount
$1,578.67
Vendor
PNC EQUIPMENT FINANCE LLC
Agency
City of Hutchinson, KS
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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