City of Bangor Agenda Packet 2026-06-01
US Bank copier lease payment approved
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Description
Bangor authorized an $864.37 payment to US Bank Equipment Finance for the City Hall copier lease. The lease payment was part of the June 2, 2026 accounts payable.
Contract Details
Contract Amount
$864.37
Vendor
US BANK EQUIPMENT FINANCE
Agency
Town of Bangor, MI
Contract Type
EQUIPMENT
Document Date
May 30, 2026
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