Civic IQ
EQUIPMENTONGOING

Massillon City Council Meeting Minutes April 20, 2026

City Pays Copier Invoices to US Bank Equip Finance

$127.00 March Invoice; $127.00 April InvoiceTown of MassieUS BANK EQUIP FINANCEApril 20, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free