City of Wadena Regular Meeting Agenda April 2026
Canon Financial copier contract payment recorded
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Description
On March 26, 2026 Wadena paid CANON FINANCIAL SERVICES $40.56 under contract 645798-1 for police office equipment. The payment likely covers a portion of a copier lease.
Contract Details
Contract Amount
$40.56
Vendor
CANON FINANCIAL SERVICES I
Agency
Town of Wadena, MN
Contract Type
EQUIPMENT
Document Date
April 14, 2026
Contract Term
Billing date 03/26/2026, related to Contract 645798-1
Renewal Info
Ongoing copier lease billed periodically; original contract term not specified.
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