Copier Lease Payment to GREAT AMERICA FINANCIAL SERVICES
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Description
The City approved an $826.91 payment to GREAT AMERICA FINANCIAL SVCS for the Finance and HR copier lease. This supports ongoing office equipment needs.
Contract Details
Contract Amount
$826.91
Vendor
GREAT AMERICA FINANCIAL SERVICES
Agency
Town of Madison, SD
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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