Civic IQ
EQUIPMENTRATIFIED

Massillon City Council Regular Meeting Minutes April 20, 2026

Council Records Copier Payments 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 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.

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