City of Rio Dell City Council Agenda Packet 2026-06-16
May Copier Lease Payment to Wells Fargo Vendor
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Description
Rio Dell made a $563.59 copier lease payment to WELLS FARGO VENDOR FIN SERV for KYOCERA and KATUN machines covering May 2026.
Contract Details
Contract Amount
$563.59
Vendor
WELLS FARGO VENDOR FIN SERV
Agency
City of Rio Dell, CA
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
May 2026
Renewal Info
Ongoing copier financing with monthly payments; specific end date not indicated.
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