city-of-snoqualmie-finance-committee-agenda-october-7-2025_446.pdf
Additional Copier Lease Principal Paid to POA
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Description
The City made a $20.93 principal payment to POA for another copier/printer lease unit under invoice 8C24585-10.
Contract Details
Contract Amount
$20.93
Vendor
POA
Agency
City of Snoqualmie, WA
Contract Type
EQUIPMENT
Document Date
October 7, 2025
Contract Term
Invoice dated 8/15/2025; check date 9/22/2025
Renewal Info
Same long-term lease agreement covering multiple machines.
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