Waverly City Council Agenda Packet 2026-05-26
Ricoh Copier Finance Payment to U.S. Bank Approved
Trusted by teams at
Description
Waverly City Council authorized a $143.95 payment to U.S. Bank Equipment Finance for a Ricoh copier. The payment reflects an ongoing lease or finance agreement for office equipment.
Contract Details
Contract Amount
$143.95
Vendor
US BANK EQUIPMENT FINANCE
Agency
City of Waverly, NE
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
Ricoh copier financing/lease payment for recent period
Renewal Info
Ongoing equipment finance or lease; end date and renewal options are not specified.
More from US BANK EQUIPMENT FINANCE
Related Contracts
Brownsburg Town Council Agenda Packet 2026-06-11
APPROVEDNewport School District AgendaPacket Regular Meeting 2026-06-09
APPROVEDCity of Mt. Morris AgendaPacket 2026-06-08
APPROVEDCity of Mt. Morris AgendaPacket 2026-06-08
APPROVEDCity of Mt. Morris AgendaPacket 2026-06-08
APPROVEDMore from City of Waverly
Waverly City Council Agenda Packet 2026-05-26
Waverly City Council Agenda Packet 2026-05-26
Waverly City Council Agenda Packet 2026-05-26
Waverly City Council Agenda Packet 2026-05-26
Waverly City Council Agenda Packet 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.