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EQUIPMENTAPPROVED

Manheim Borough Council Agenda Packet 2026-06-09

Office Equipment/Lease Paid to Wells Fargo Vendor Fin. Serv.

$228.80Borough of ManheimWELLS FARGO VENDOR FIN SERVJune 9, 2026

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Description

Council approved $228.80 payment to Wells Fargo Vendor Fin. Serv. for office equipment services.

Contract Details

Contract Amount

$228.80

Vendor

WELLS FARGO VENDOR FIN SERV

Agency

Borough of Manheim, PA

Contract Type

EQUIPMENT

Document Date

June 9, 2026

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Issuing Agency

Borough of Manheim

City

Borough of Manheim, PA

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Vendor

WELLS FARGO VENDOR FIN SERV

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