city_council_regular_meeting_agenda_december_2025.pdf
City Pays Applied Capital for Copier Lease
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Description
Rochester disbursed $1,225.80 to APPLIED CAPITAL for copier lease services under an existing equipment agreement. The payment was included in the approved accounts payable check register.
Contract Details
Contract Amount
$1,225.80
Vendor
APPLIED CAPITAL
Agency
City of Rochester, MI
Contract Type
EQUIPMENT
Document Date
December 15, 2025
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