City Pays Copier Invoices to US Bank Equip Finance
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Description
Massillon City Council recorded payment of March and April 2026 copier invoices of $127 each to US Bank Equip. Finance. The payments reflect an ongoing financed or leased copier arrangement for city operations.
Contract Details
Contract Amount
$127.00 March Invoice; $127.00 April Invoice
Vendor
US BANK EQUIP FINANCE
Agency
Town of Massie, OH
Contract Type
EQUIPMENT
Document Date
April 20, 2026
Contract Term
Monthly copier invoice for March and April 2026
Renewal Info
Underlying copier finance or lease agreement appears to bill monthly; renewal or end date is not specified in the minutes.
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