Council Records Copier Payments to US Bank Equip Finance
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Description
Massillon City Council recorded payment of March and April 2026 copier invoices to US Bank Equip. Finance, each totaling $127.00. The payments cover ongoing financing for copier equipment used by the city.
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
Invoices dated March 4, 2026 and April 7, 2026
Renewal Info
Ongoing copier financing arrangement; specific lease or contract end date and renewal terms are not detailed in the minutes.
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