Canton City Public Health AgendaPacket Board of Health Regular Meeting 2026-05-19
Copier maintenance lease payment to Wells Fargo
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Description
Canton City Public Health paid $1,842.23 to WELLS FARGO FINANCIAL LEASING INC for copier maintenance services provided via Visual Edge.
Contract Details
Contract Amount
$1,842.23
Vendor
WELLS FARGO FINANCIAL LEASING INC
Agency
Canton Joint Recreation District, OH
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Contract Term
2026 maintenance; invoice dated 05/15/2026
Renewal Info
Ongoing copier lease and maintenance obligations during 2026.
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