Douglas City Elementary School Board Meeting Report March 2026
Copier Lease Payment Approved to Wells Fargo VFS
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Description
Wells Fargo VFS, LLC received $574.17 for monthly copier lease fees under a new purchase order, approved by the board.
Contract Details
Contract Amount
$574.17
Vendor
WELLS FARGO VFS LLC
Agency
Douglas City Elementary, CA
Contract Type
EQUIPMENT
Document Date
March 9, 2026
Contract Term
Check date 02/04/2026
Renewal Date
2026-02-04
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